S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
JH3418001009_031122FTO_397255
|
3418001000NRG18160420210190680
|
6383994394
|
03/11/2022
|
NARESH BHULLA
|
NARESH BHULLA
|
3418001WL031871
|
00415
|
SBIN0006950
|
1680
|
11/11/2022
|
No Such Account
|
2
|
JH3418001009_031122FTO_397262
|
3418001000NRG18240920180188777
|
7438425807
|
03/11/2022
|
vijay bhuyan
|
vijay bhuyan
|
3418001WL031619
|
00415
|
SBIN0005780
|
1680
|
28/12/2022
|
No Such Account
|
3
|
JH3418001001_251122FTO_453620
|
3418001001NRG23Z251120220109379
|
S16299705
|
25/11/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
3418001001WL018031
|
00415
|
SBIN0006950
|
81
|
26/11/2022
|
No Such Account
|
4
|
JH3418001001_251122FTO_453620
|
3418001001NRG23Z251120220109380
|
S16299705
|
25/11/2022
|
AJAMER MIYA
|
AJAMER MIYA
|
3418001001WL018031
|
00415
|
SBIN0006950
|
54
|
26/11/2022
|
No Such Account
|
5
|
JH3418001003_031122APB_FTO_397715
|
3418001003NRG23Z021120220089522
|
S73454190
|
03/11/2022
|
Mr. KAMESHWAR RAI
|
Mr. KAMESHWAR RAI
|
3418001003WL015027
|
00415
|
SBIN0005780
|
324
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3418001004_301122FTO_461416
|
3418001004NRG23Z281120220111660
|
S92312626
|
30/11/2022
|
TILESHWARI DEVI
|
TILESHWARI DEVI
|
3418001004WL018367
|
00048
|
BKID0004817
|
27
|
01/12/2022
|
A/C Blocked or Frozen
|
7
|
JH3418001005_091122APB_FTO_412677
|
3418001005NRG23Z071120220093034
|
S55531553
|
09/11/2022
|
ANITA KUMARI
|
ANITA KUMARI
|
3418001005WL015481
|
00048
|
BKID0004989
|
162
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3418001007_261222APB_FTO_527251
|
3418001007NRG23231220220143579
|
7515344222
|
26/12/2022
|
Bhuneshwari Devi
|
Bhuneshwari Devi
|
3418001007WL022485
|
00468
|
UBIN0536571
|
2520
|
30/12/2022
|
A/c Blocked or Frozen
|
9
|
JH3418001009_240123FTO_595217
|
3418001009NRG23Z210120230218955
|
S33714840
|
24/01/2023
|
SAVITRI SINGH
|
SAVITRI SINGH
|
3418001009WL029034
|
00415
|
SBIN0005780
|
162
|
25/01/2023
|
No Such Account
|
10
|
JH3418001009_281022APB_FTO_381737
|
3418001009NRG23Z271020220082943
|
S64160309
|
28/10/2022
|
SANTOSH TURI
|
SANTOSH TURI
|
3418001009WL013885
|
00415
|
SBIN0005780
|
27
|
29/10/2022
|
A/C Blocked or Frozen
|
11
|
JH3418001015_101222FTO_485732
|
3418001015NRG23101220220125170
|
7375612376
|
10/12/2022
|
Shiwnath sing
|
Shiwnath sing
|
3418001015WL020358
|
00048
|
BKID0004894
|
2520
|
23/12/2022
|
A/c Blocked or Frozen
|
12
|
JH3418001016_220922APB_FTO_282149
|
3418001016NRG23Z170920220039793
|
S73137177
|
22/09/2022
|
MONIYA KHATUN
|
MONIYA KHATUN
|
3418001016WL006359
|
00048
|
BKID0004860
|
54
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3418001016_220922APB_FTO_282149
|
3418001016NRG23Z170920220039795
|
S73137177
|
22/09/2022
|
Md HALIMA KHATUN
|
Md HALIMA KHATUN
|
3418001016WL006360
|
00048
|
BKID0004817
|
54
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3418001016_300922APB_FTO_304527
|
3418001016NRG23Z300920220051760
|
S29047793
|
30/09/2022
|
Halima khatoon
|
Halima khatoon
|
3418001016WL008787
|
00048
|
BKID0004860
|
108
|
09/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3418001017_140123APB_FTO_571836
|
3418001017NRG23Z110120230190998
|
S63987693
|
14/01/2023
|
NITU KUMARI
|
NITU KUMARI
|
3418001017WL026893
|
00045
|
BARB0KODERM
|
162
|
15/01/2023
|
Invalid Bank Identifier
|
16
|
JH3418001017_140123APB_FTO_571836
|
3418001017NRG23Z110120230191259
|
S63987693
|
14/01/2023
|
KEDAR SINGH
|
KEDAR SINGH
|
3418001017WL026931
|
00354
|
PUNB0005820
|
324
|
15/01/2023
|
Invalid Bank Identifier
|
17
|
JH3418001017_140123APB_FTO_571836
|
3418001017NRG23Z110120230192099
|
S63987693
|
14/01/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3418001017WL026988
|
00045
|
BARB0DBJHUM
|
324
|
15/01/2023
|
Invalid Bank Identifier
|
18
|
JH3418001020_111022FTO_335580
|
3418001020NRG23Z111020220064318
|
S79075422
|
11/10/2022
|
CHARU RANI ROY
|
CHARU RANI ROY
|
3418001020WL011014
|
00176
|
IDIB000J044
|
162
|
12/10/2022
|
No Such Account
|
19
|
JH3418001020_111022FTO_335580
|
3418001020NRG23Z111020220064319
|
S79075422
|
11/10/2022
|
CHARU RANI ROY
|
CHARU RANI ROY
|
3418001020WL011014
|
00176
|
IDIB000J044
|
162
|
12/10/2022
|
No Such Account
|
20
|
JH3418001020_310123FTO_612229
|
3418001020NRG23Z300120230243802
|
S46521775
|
31/01/2023
|
DEWANTI DEVI
|
DEWANTI DEVI
|
3418001020WL031163
|
00176
|
IDIB000J044
|
324
|
01/02/2023
|
No Such Account
|
21
|
JH3418001021_281222FTO_533490
|
3418001021NRG23281220220155943
|
|
28/12/2022
|
BATESIYA DEVI
|
BATESIYA DEVI
|
3418001021WL023669
|
00177
|
IOBA0002343
|
2520
|
03/01/2023
|
No Such Account
|
22
|
JH3418001022_200123APB_FTO_584286
|
3418001022NRG23Z170120230208648
|
S16063848
|
20/01/2023
|
YAMUNA MAHTO
|
YAMUNA MAHTO
|
3418001022WL028222
|
00048
|
BKID0004895
|
324
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3418001027_050922APB_FTO_231356
|
3418001027NRG23Z030920220032051
|
S7585196
|
05/09/2022
|
SHASHI RAM
|
SHASHI RAM
|
3418001027WL004968
|
00415
|
SBIN0005780
|
324
|
06/09/2022
|
A/C Blocked or Frozen
|
24
|
JH3418001017_010722FTO_83220
|
3418001000NRG23010720220011921
|
2848042805
|
01/07/2022
|
NANDLAL SINGH
|
NANDLAL SINGH
|
3418001WL001797
|
00415
|
SBIN0000118
|
2520
|
07/07/2022
|
No Such Account
|
25
|
JH3418001005_291122FTO_459322
|
3418001000NRG23241120220108194
|
7373905777
|
29/11/2022
|
SATENDRA PANDIT
|
SATENDRA PANDIT
|
3418001WL017896
|
00165
|
IBKL0001129
|
2520
|
23/12/2022
|
Account closed
|
26
|
JH3418001005_040822FTO_145845
|
3418001005NRG23Z030820220020963
|
S30312664
|
04/08/2022
|
SHERUN KHATUN
|
SHERUN KHATUN
|
3418001005WL003179
|
00695
|
SBIN0RRVCGB
|
324
|
26/05/2023
|
No Such Account
|
27
|
JH3418001006_270123FTO_602636
|
3418001006NRG23Z250120230229127
|
S77434407
|
27/01/2023
|
Md.Gulam Nabi
|
Md.Gulam Nabi
|
3418001006WL029922
|
00045
|
BARB0KODARM
|
243
|
28/01/2023
|
No Such Account
|
28
|
JH3418001016_300922APB_FTO_304499
|
3418001016NRG23300920220051759
|
5340947690
|
30/09/2022
|
Halima khatoon
|
Halima khatoon
|
3418001016WL008787
|
00048
|
BKID0004860
|
840
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3418001017_211222FTO_515159
|
3418001017NRG23191220220136096
|
7469616995
|
21/12/2022
|
SAHODRI DEVI
|
SAHODRI DEVI
|
3418001017WL021479
|
00354
|
PUNB0005820
|
2520
|
28/12/2022
|
No Such Account
|
30
|
JH3418001017_281022FTO_381547
|
3418001017NRG23261020220080678
|
6091225166
|
28/10/2022
|
NANDLAL SINGH
|
NANDLAL SINGH
|
3418001017WL013548
|
00415
|
SBIN0000118
|
1260
|
02/11/2022
|
No Such Account
|
31
|
JH3418001019_091022FTO_329263
|
3418001019NRG23091020220062141
|
5559053649
|
09/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418001019WL010653
|
00354
|
PUNB0188010
|
2520
|
14/10/2022
|
No Such Account
|
32
|
JH3418001019_211222FTO_515417
|
3418001019NRG23141220220129389
|
7469467490
|
21/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418001019WL020847
|
00354
|
PUNB0005820
|
2520
|
28/12/2022
|
No Such Account
|
33
|
JH3418001021_070323APB_FTO_690240
|
3418001021NRG23070320230320709
|
0060858406
|
07/03/2023
|
MANJU DEVI
|
MANJU DEVI
|
3418001021WL036503
|
00177
|
IOBA0002343
|
2520
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JH3418001021_171022APB_FTO_349807
|
3418001021NRG23151020220068610
|
5872055738
|
17/10/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418001021WL011688
|
00177
|
IOBA0002343
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JH3418001027_110722FTO_94869
|
3418001027NRG23110720220014002
|
3136324181
|
11/07/2022
|
kalika devi
|
kalika devi
|
3418001027WL002083
|
00415
|
SBIN0005780
|
2520
|
16/07/2022
|
Account closed
|
36
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013671
|
|
11/07/2022
|
KAJAL KUMARI
|
KAJAL KUMARI
|
3418001027WL002050
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
37
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013672
|
|
11/07/2022
|
SARITA DEVI
|
SARITA DEVI
|
3418001027WL002050
|
00048
|
BKID0004817
|
180
|
11/07/2022
|
CMNE002,
|
38
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013674
|
|
11/07/2022
|
Anjali Kumari
|
Anjali Kumari
|
3418001027WL002050
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
39
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013697
|
|
11/07/2022
|
Pintu Kumar
|
Pintu Kumar
|
3418001027WL002052
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
40
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013698
|
|
11/07/2022
|
kaushalya devi
|
kaushalya devi
|
3418001027WL002052
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
41
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013699
|
|
11/07/2022
|
RAKHI DEVI
|
RAKHI DEVI
|
3418001027WL002052
|
00048
|
BKID0004875
|
180
|
11/07/2022
|
CMNE002,
|
42
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013700
|
|
11/07/2022
|
BISHNU KUMAR SAW
|
BISHNU KUMAR SAW
|
3418001027WL002052
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
43
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013701
|
|
11/07/2022
|
HIRDA DEVI
|
HIRDA DEVI
|
3418001027WL002052
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
44
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013702
|
|
11/07/2022
|
ARTI DEVI
|
ARTI DEVI
|
3418001027WL002052
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
45
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013707
|
|
11/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3418001027WL002053
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
46
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013708
|
|
11/07/2022
|
NIRANJAN MEHTA
|
NIRANJAN MEHTA
|
3418001027WL002053
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
47
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013709
|
|
11/07/2022
|
ROSHAN KUAMAR MEHTA
|
ROSHAN KUAMAR MEHTA
|
3418001027WL002053
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
48
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013710
|
|
11/07/2022
|
SURUCHI KUMARI
|
SURUCHI KUMARI
|
3418001027WL002053
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
49
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013722
|
|
11/07/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3418001027WL002054
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
50
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013723
|
|
11/07/2022
|
RAMJEE KUMAR
|
RAMJEE KUMAR
|
3418001027WL002054
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
51
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013724
|
|
11/07/2022
|
MUNNA DEVI
|
MUNNA DEVI
|
3418001027WL002054
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
52
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013725
|
|
11/07/2022
|
Mr. SUKHDEO MEHTA
|
Mr. SUKHDEO MEHTA
|
3418001027WL002054
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
53
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013726
|
|
11/07/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3418001027WL002054
|
00048
|
BKID0004875
|
180
|
11/07/2022
|
CMNE002,
|
54
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013727
|
|
11/07/2022
|
Santosh Kumar Mehta
|
Santosh Kumar Mehta
|
3418001027WL002054
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
55
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013728
|
|
11/07/2022
|
ANSHU KUMARI
|
ANSHU KUMARI
|
3418001027WL002054
|
00048
|
BKID0004875
|
180
|
11/07/2022
|
CMNE002,
|
56
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013729
|
|
11/07/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3418001027WL002054
|
00048
|
BKID0004875
|
180
|
11/07/2022
|
CMNE002,
|
57
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013730
|
|
11/07/2022
|
Mr.BABUNI MEHTA
|
Mr.BABUNI MEHTA
|
3418001027WL002054
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
58
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013731
|
|
11/07/2022
|
Mr.RAM KUMAR MEHTA
|
Mr.RAM KUMAR MEHTA
|
3418001027WL002054
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
59
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z090720220013732
|
|
11/07/2022
|
RAJENDRA MEHTA
|
RAJENDRA MEHTA
|
3418001027WL002054
|
00415
|
SBIN0006950
|
180
|
11/07/2022
|
CMNE002,
|
60
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z110720220013994
|
|
11/07/2022
|
baby devi
|
baby devi
|
3418001027WL002081
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
61
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z110720220013997
|
|
11/07/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3418001027WL002082
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
62
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z110720220013998
|
|
11/07/2022
|
nitu devi
|
nitu devi
|
3418001027WL002082
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
63
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z110720220014003
|
|
11/07/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3418001027WL002083
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
64
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z110720220014004
|
|
11/07/2022
|
Rahul Kumar
|
Rahul Kumar
|
3418001027WL002083
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
65
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z110720220014005
|
|
11/07/2022
|
koshiya devi
|
koshiya devi
|
3418001027WL002083
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
66
|
JH3418001027_110722FTO_94874
|
3418001027NRG23Z110720220014006
|
|
11/07/2022
|
kalika devi
|
kalika devi
|
3418001027WL002083
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
67
|
JH3418001027_261222FTO_528590
|
3418001027NRG23Z261220220151951
|
S32940849
|
26/12/2022
|
MUNI DEVI
|
MUNI DEVI
|
3418001027WL023315
|
00415
|
SBIN0005780
|
162
|
27/12/2022
|
Account Closed
|
68
|
JH3418001027_261222FTO_528590
|
3418001027NRG23Z261220220151952
|
S32940849
|
26/12/2022
|
MUNI DEVI
|
MUNI DEVI
|
3418001027WL023315
|
00415
|
SBIN0005780
|
162
|
27/12/2022
|
Account Closed
|
69
|
JH3418001034_070722APB_FTO_90615
|
3418001034NRG23Z070720220012763
|
|
07/07/2022
|
RAMDHANI SINGH
|
RAMDHANI SINGH
|
3418001034WL001939
|
00415
|
SBIN0006950
|
30
|
07/07/2022
|
CMNE002,
|
70
|
JH3418001034_070722APB_FTO_90615
|
3418001034NRG23Z070720220012767
|
|
07/07/2022
|
SURENDER SINGH
|
SURENDER SINGH
|
3418001034WL001940
|
00048
|
BKID0004817
|
45
|
07/07/2022
|
CMNE002,
|
71
|
JH3418001034_070722APB_FTO_90615
|
3418001034NRG23Z070720220012768
|
|
07/07/2022
|
BABITA DEVI
|
BABITA DEVI
|
3418001034WL001940
|
00415
|
SBIN0006950
|
30
|
07/07/2022
|
CMNE002,
|
72
|
JH3418002001_171022FTO_351214
|
3418002001NRG23171020220071181
|
5959346761
|
17/10/2022
|
ARUN KR
|
ARUN KR
|
3418002001WL012114
|
00197
|
BKID0JHARGB
|
2520
|
27/10/2022
|
No Such Account
|
73
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230313970
|
N052300C16B99
|
06/03/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
3418002001WL036184
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
74
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230313971
|
N052300C16BAD
|
06/03/2023
|
ALWA DEVI
|
ALWA DEVI
|
3418002001WL036184
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
75
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230313972
|
N052300C16BA8
|
06/03/2023
|
ROHNI DEVI
|
ROHNI DEVI
|
3418002001WL036184
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
76
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230313973
|
N052300C16B83
|
06/03/2023
|
YASODHA DEVI
|
YASODHA DEVI
|
3418002001WL036184
|
00695
|
SBIN0RRVCGB
|
162
|
08/05/2023
|
DBFL
|
77
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230313974
|
N052300C16B87
|
06/03/2023
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3418002001WL036184
|
00197
|
BKID0JHARGB
|
162
|
08/05/2023
|
DBFL
|
78
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230313975
|
N052300C16BAC
|
06/03/2023
|
RUKMANI DEVI
|
RUKMANI DEVI
|
3418002001WL036184
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
79
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230313976
|
N052300C16B88
|
06/03/2023
|
SUBODHA KUMAR
|
SUBODHA KUMAR
|
3418002001WL036184
|
00197
|
BKID0JHARGB
|
162
|
08/05/2023
|
DBFL
|
80
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230313977
|
N052300C16B96
|
06/03/2023
|
mukesh kumar
|
mukesh kumar
|
3418002001WL036184
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
81
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230313978
|
N052300C16B8A
|
06/03/2023
|
Alakhwa Devi
|
Alakhwa Devi
|
3418002001WL036184
|
00197
|
BKID0JHARGB
|
162
|
08/05/2023
|
DBFL
|
82
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230313979
|
N052300C16B84
|
06/03/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3418002001WL036184
|
00695
|
SBIN0RRVCGB
|
162
|
08/05/2023
|
DBFL
|
83
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230313980
|
N052300C16BB4
|
06/03/2023
|
RAJESH KUMAR YADAV
|
RAJESH KUMAR YADAV
|
3418002001WL036184
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
84
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230313981
|
N052300C16B89
|
06/03/2023
|
Krishna Prasad Yadav
|
Krishna Prasad Yadav
|
3418002001WL036184
|
00197
|
BKID0JHARGB
|
162
|
08/05/2023
|
DBFL
|
85
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230313982
|
N052300C16BA1
|
06/03/2023
|
MUNWA DEVI
|
MUNWA DEVI
|
3418002001WL036184
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
86
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230313983
|
N052300C16B85
|
06/03/2023
|
rikdev prasad yadav
|
rikdev prasad yadav
|
3418002001WL036184
|
00695
|
SBIN0RRVCGB
|
162
|
08/05/2023
|
DBFL
|
87
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230313984
|
N052300C16BB3
|
06/03/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3418002001WL036184
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
88
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230313985
|
N052300C16BB5
|
06/03/2023
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
3418002001WL036184
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
89
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230313986
|
N052300C16B82
|
06/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3418002001WL036184
|
00695
|
SBIN0RRVCGB
|
162
|
08/05/2023
|
DBFL
|
90
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230313987
|
N052300C16B97
|
06/03/2023
|
KAUSLYA DEVI
|
KAUSLYA DEVI
|
3418002001WL036184
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
91
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230313988
|
N052300C16BB2
|
06/03/2023
|
BALDEV YADAV
|
BALDEV YADAV
|
3418002001WL036184
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
92
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314376
|
N052300C16B9D
|
06/03/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3418002001WL036205
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
93
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314377
|
N052300C16B8D
|
06/03/2023
|
chandrika Devi
|
chandrika Devi
|
3418002001WL036205
|
00197
|
BKID0JHARGB
|
162
|
08/05/2023
|
DBFL
|
94
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314378
|
N052300C16B9C
|
06/03/2023
|
PUNIYA DEVI
|
PUNIYA DEVI
|
3418002001WL036205
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
95
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314379
|
N052300C16B8C
|
06/03/2023
|
Gudiya devi
|
Gudiya devi
|
3418002001WL036205
|
00197
|
BKID0JHARGB
|
162
|
08/05/2023
|
DBFL
|
96
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314380
|
N052300C16B8B
|
06/03/2023
|
bhaviya Devi
|
bhaviya Devi
|
3418002001WL036205
|
00197
|
BKID0JHARGB
|
162
|
08/05/2023
|
DBFL
|
97
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314381
|
N052300C16B9E
|
06/03/2023
|
MINA DEVI
|
MINA DEVI
|
3418002001WL036205
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
98
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314382
|
N052300C16B9B
|
06/03/2023
|
BASNTI DEVI
|
BASNTI DEVI
|
3418002001WL036205
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
99
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314383
|
N052300C16B9A
|
06/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
3418002001WL036205
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
100
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314384
|
N052300C16BB6
|
06/03/2023
|
DHANESWAR RAY
|
DHANESWAR RAY
|
3418002001WL036205
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
101
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314385
|
N052300C16B86
|
06/03/2023
|
PURAN BIRHOR
|
PURAN BIRHOR
|
3418002001WL036205
|
00695
|
SBIN0RRVCGB
|
162
|
08/05/2023
|
DBFL
|
102
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314386
|
N052300C16B98
|
06/03/2023
|
DULARCHAND RAY
|
DULARCHAND RAY
|
3418002001WL036205
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
103
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314387
|
N052300C16BB7
|
06/03/2023
|
USHA DEVI
|
USHA DEVI
|
3418002001WL036205
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
104
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314388
|
N052300C16BA3
|
06/03/2023
|
SANJU DEVI
|
SANJU DEVI
|
3418002001WL036205
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
105
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314389
|
N052300C16BB8
|
06/03/2023
|
Kajal Kumari
|
Kajal Kumari
|
3418002001WL036205
|
00695
|
SBIN0RRVCGB
|
162
|
08/05/2023
|
DBFL
|
106
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314457
|
N052300C16B9F
|
06/03/2023
|
BALESWAR YADAV
|
BALESWAR YADAV
|
3418002001WL036209
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
107
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314458
|
N052300C16B8F
|
06/03/2023
|
dhaneshwar Yadav
|
dhaneshwar Yadav
|
3418002001WL036209
|
00197
|
BKID0JHARGB
|
162
|
08/05/2023
|
DBFL
|
108
|
JH3418001003_050922FTO_230814
|
3418001000NRG22150720210086376
|
4644976212
|
05/09/2022
|
BABAN KUMAR MEHTA
|
BABAN KUMAR MEHTA
|
3418001WL011716
|
00048
|
BKID0004860
|
3150
|
12/09/2022
|
A/c Blocked or Frozen
|
109
|
JH3418001009_151222FTO_500563
|
3418001000NRG23151220220131014
|
7377240548
|
15/12/2022
|
Mr. RAMKISHUN TURI
|
Mr. RAMKISHUN TURI
|
3418001WL021001
|
00415
|
SBIN0005780
|
2520
|
23/12/2022
|
No Such Account
|
110
|
JH3418001001_291222FTO_537352
|
3418001001NRG23281220220157645
|
|
29/12/2022
|
Dinesh Rana
|
Dinesh Rana
|
3418001001WL023842
|
00048
|
BKID0004817
|
2520
|
03/01/2023
|
A/c Blocked or Frozen
|
111
|
JH3418001005_190922FTO_272458
|
3418001005NRG23140920220036397
|
4905344498
|
19/09/2022
|
Ganeshi Masomat
|
Ganeshi Masomat
|
3418001005WL005698
|
00415
|
SBIN0RRVCGB
|
2310
|
22/09/2022
|
No Such Account
|
112
|
JH3418001005_281022APB_FTO_381130
|
3418001005NRG23Z281020220085110
|
S64160309
|
28/10/2022
|
ANITA KUMARI
|
ANITA KUMARI
|
3418001005WL014237
|
00048
|
BKID0004989
|
135
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
JH3418001009_310123FTO_613385
|
3418001009NRG23280120230239006
|
8523832815
|
31/01/2023
|
SAVITRI SINGH
|
SAVITRI SINGH
|
3418001009WL030766
|
00415
|
SBIN0005780
|
1260
|
06/02/2023
|
No Such Account
|
114
|
JH3418001010_190922APB_FTO_271391
|
3418001010NRG23Z160920220038662
|
S40949967
|
19/09/2022
|
MRS Silina Chorath
|
MRS Silina Chorath
|
3418001010WL006112
|
00045
|
BARB0KODARM
|
27
|
21/09/2022
|
Aadhaar Number not mapped to Account Number
|
115
|
JH3418001014_160822APB_FTO_176874
|
3418001014NRG23160820220025408
|
4229693714
|
16/08/2022
|
TEJAN DAS
|
TEJAN DAS
|
3418001014WL003906
|
00048
|
BKID0005884
|
2520
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
JH3418001014_281222FTO_535006
|
3418001014NRG23Z281220220158788
|
S72246232
|
28/12/2022
|
MAHESH PASWAN
|
MAHESH PASWAN
|
3418001014WL023976
|
00176
|
IDIB000J044
|
162
|
29/12/2022
|
No Such Account
|
117
|
JH3418001016_141122APB_FTO_428201
|
3418001016NRG23Z111120220095745
|
S35194910
|
14/11/2022
|
NURESHA KHATUN
|
NURESHA KHATUN
|
3418001016WL015902
|
00048
|
BKID0004817
|
324
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
JH3418001019_131022FTO_339111
|
3418001019NRG23121020220065073
|
5846060507
|
13/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418001019WL011111
|
00354
|
PUNB0188010
|
1260
|
20/10/2022
|
No Such Account
|
119
|
JH3418001019_250922FTO_288600
|
3418001019NRG23170920220039648
|
5015088678
|
25/09/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418001019WL006292
|
00354
|
PUNB0005820
|
2520
|
28/09/2022
|
No Such Account
|
120
|
JH3418001021_171022APB_FTO_349813
|
3418001021NRG23Z151020220068629
|
S81552191
|
17/10/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418001021WL011688
|
00177
|
IOBA0002343
|
162
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
JH3418001021_230223APB_FTO_662851
|
3418001021NRG23Z230220230296819
|
S61417775
|
23/02/2023
|
Sahdev Yadav
|
Sahdev Yadav
|
3418001021WL035145
|
00415
|
SBIN0006950
|
324
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
JH3418001022_180323APB_FTO_714427
|
3418001022NRG23180320230344055
|
0063020558
|
18/03/2023
|
TULSI KUMAR YADAV
|
TULSI KUMAR YADAV
|
3418001022WL037697
|
00415
|
SBIN0006950
|
840
|
24/03/2023
|
Participant not mapped to the product
|
123
|
JH3418001022_200223APB_FTO_655523
|
3418001022NRG23200220230287232
|
9181344129
|
20/02/2023
|
BALESWAR YADAV
|
BALESWAR YADAV
|
3418001022WL034524
|
00048
|
BKID0004817
|
2520
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
JH3418001022_281222FTO_533224
|
3418001022NRG23281220220155754
|
|
28/12/2022
|
SUBANTI KUMARI
|
SUBANTI KUMARI
|
3418001022WL023659
|
00089
|
CBIN0284562
|
1260
|
03/01/2023
|
No Such Account
|
125
|
JH3418001023_240123FTO_594996
|
3418001023NRG23Z200120230216987
|
S33714840
|
24/01/2023
|
Rimjhim Devi
|
Rimjhim Devi
|
3418001023WL028864
|
00048
|
BKID0004895
|
162
|
25/01/2023
|
A/C Blocked or Frozen
|
126
|
JH3418001024_311222FTO_542289
|
3418001024NRG23301220220165177
|
|
31/12/2022
|
khushbu devi
|
khushbu devi
|
3418001024WL024599
|
00048
|
BKID0004860
|
1260
|
05/01/2023
|
No Such Account
|
127
|
JH3418002001_071022FTO_320246
|
3418002001NRG23Z031020220055468
|
S18908859
|
07/10/2022
|
ARUN KR
|
ARUN KR
|
3418002001WL009518
|
00197
|
BKID0JHARGB
|
324
|
08/10/2022
|
No Such Account
|
128
|
JH3418002002_140223APB_FTO_643959
|
3418002002NRG23120220230271166
|
8952517440
|
14/02/2023
|
FIROJA KHATUN
|
FIROJA KHATUN
|
3418002002WL033359
|
00048
|
BKID0004983
|
1260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
JH3418002003_281222APB_FTO_533173
|
3418002003NRG23261220220151253
|
|
28/12/2022
|
Anil Kumar singh
|
Anil Kumar singh
|
3418002003WL023213
|
00048
|
BKID0004983
|
1260
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
JH3418001009_151222FTO_500566
|
3418001000NRG23Z151220220131032
|
S51454496
|
15/12/2022
|
Mr. RAMKISHUN TURI
|
Mr. RAMKISHUN TURI
|
3418001WL021001
|
00415
|
SBIN0005780
|
324
|
16/12/2022
|
No Such Account
|
131
|
JH3418001004_110722APB_FTO_94864
|
3418001004NRG23Z090720220013748
|
|
11/07/2022
|
VEDPRAKASH
|
VEDPRAKASH
|
3418001004WL002055
|
00048
|
BKID0004817
|
180
|
11/07/2022
|
CMNE002,
|
132
|
JH3418001004_110722APB_FTO_94864
|
3418001004NRG23Z090720220013750
|
|
11/07/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3418001004WL002055
|
00048
|
BKID0004817
|
180
|
11/07/2022
|
CMNE002,
|
133
|
JH3418001004_110722APB_FTO_94864
|
3418001004NRG23Z110720220013832
|
|
11/07/2022
|
SUDAMIYA DEVI
|
SUDAMIYA DEVI
|
3418001004WL002061
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
134
|
JH3418001004_110722APB_FTO_94864
|
3418001004NRG23Z240620220010450
|
|
11/07/2022
|
VEDPRAKASH
|
VEDPRAKASH
|
3418001004WL001591
|
00048
|
BKID0004817
|
180
|
11/07/2022
|
CMNE002,
|
135
|
JH3418001004_110722APB_FTO_94864
|
3418001004NRG23Z240620220010452
|
|
11/07/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3418001004WL001591
|
00048
|
BKID0004817
|
180
|
11/07/2022
|
CMNE002,
|
136
|
JH3418001004_110722APB_FTO_94864
|
3418001004NRG23Z240620220010470
|
|
11/07/2022
|
LALMOHAN MEHTA
|
LALMOHAN MEHTA
|
3418001004WL001592
|
00048
|
BKID0004817
|
180
|
11/07/2022
|
CMNE002,
|
137
|
JH3418001004_110722APB_FTO_94864
|
3418001004NRG23Z240620220010471
|
|
11/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3418001004WL001592
|
00048
|
BKID0004817
|
180
|
11/07/2022
|
CMNE002,
|
138
|
JH3418001004_110722APB_FTO_94864
|
3418001004NRG23Z240620220010472
|
|
11/07/2022
|
ANIL PASWAN
|
ANIL PASWAN
|
3418001004WL001592
|
00048
|
BKID0004817
|
180
|
11/07/2022
|
CMNE002,
|
139
|
JH3418001004_110722APB_FTO_94864
|
3418001004NRG23Z240620220010475
|
|
11/07/2022
|
RADHA DEVI
|
RADHA DEVI
|
3418001004WL001592
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
140
|
JH3418001008_170323FTO_711481
|
3418001008NRG23Z170320230342386
|
S61571676
|
17/03/2023
|
Arjun Saw
|
Arjun Saw
|
3418001008WL037621
|
00048
|
BKID0005881
|
324
|
18/03/2023
|
Account Closed
|
141
|
JH3418001014_101222FTO_484219
|
3418001014NRG23091220220124377
|
7375614556
|
10/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3418001014WL020236
|
00415
|
SBIN0000118
|
210
|
23/12/2022
|
Account closed
|
142
|
JH3418001017_081022FTO_325925
|
3418001017NRG23061020220057382
|
5558528618
|
08/10/2022
|
Daliya Devi
|
Daliya Devi
|
3418001017WL009831
|
00354
|
PUNB0188010
|
2520
|
14/10/2022
|
No Such Account
|
143
|
JH3418001017_281022FTO_381557
|
3418001017NRG23Z261020220080680
|
S62568360
|
28/10/2022
|
NANDLAL SINGH
|
NANDLAL SINGH
|
3418001017WL013548
|
00415
|
SBIN0000118
|
162
|
29/10/2022
|
No Such Account
|
144
|
JH3418001020_310123FTO_612201
|
3418001020NRG23300120230243784
|
8522554886
|
31/01/2023
|
DEWANTI DEVI
|
DEWANTI DEVI
|
3418001020WL031163
|
00176
|
IDIB000J044
|
2520
|
06/02/2023
|
No Such Account
|
145
|
JH3418001022_200223APB_FTO_655530
|
3418001022NRG23Z200220230287249
|
S10212166
|
20/02/2023
|
BALESWAR YADAV
|
BALESWAR YADAV
|
3418001022WL034524
|
00048
|
BKID0004817
|
324
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
JH3418001022_281222FTO_533243
|
3418001022NRG23Z281220220155771
|
S65545569
|
28/12/2022
|
SUBANTI KUMARI
|
SUBANTI KUMARI
|
3418001022WL023659
|
00089
|
CBIN0284562
|
162
|
29/12/2022
|
No Such Account
|
147
|
JH3418001023_140123APB_FTO_571974
|
3418001023NRG23Z110120230194412
|
S63987693
|
14/01/2023
|
MUNI DEVI
|
MUNI DEVI
|
3418001023WL027155
|
00048
|
BKID0004895
|
162
|
15/01/2023
|
Invalid Bank Identifier
|
148
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314596
|
N052300C16D45
|
06/03/2023
|
Kiran Devi
|
Kiran Devi
|
3418001025WL036214
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
149
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314597
|
N052300C16D5A
|
06/03/2023
|
Bhola Yadav
|
Bhola Yadav
|
3418001025WL036214
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
150
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314598
|
N052300C16D21
|
06/03/2023
|
Mahesh Kumar Yadav
|
Mahesh Kumar Yadav
|
3418001025WL036214
|
00415
|
SBIN0006950
|
162
|
08/05/2023
|
DBFL
|
151
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314599
|
N052300C16D2D
|
06/03/2023
|
Sarita Devi
|
Sarita Devi
|
3418001025WL036214
|
00415
|
SBIN0006950
|
162
|
08/05/2023
|
DBFL
|
152
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314606
|
N052300C16D3D
|
06/03/2023
|
Droupati devi
|
Droupati devi
|
3418001025WL036215
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
153
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314607
|
N052300C16D20
|
06/03/2023
|
Anil kumar modi
|
Anil kumar modi
|
3418001025WL036215
|
00415
|
SBIN0006950
|
162
|
08/05/2023
|
DBFL
|
154
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314608
|
N052300C16D43
|
06/03/2023
|
sarita devi
|
sarita devi
|
3418001025WL036215
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
155
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314609
|
N052300C16D39
|
06/03/2023
|
GITA DEVI
|
GITA DEVI
|
3418001025WL036215
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
156
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314610
|
N052300C16D24
|
06/03/2023
|
DINESH YADAV
|
DINESH YADAV
|
3418001025WL036215
|
00415
|
SBIN0006950
|
162
|
08/05/2023
|
DBFL
|
157
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314611
|
N052300C16D28
|
06/03/2023
|
BIHARI YADAV
|
BIHARI YADAV
|
3418001025WL036215
|
00415
|
SBIN0006950
|
162
|
08/05/2023
|
DBFL
|
158
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314621
|
N052300C16D4C
|
06/03/2023
|
Vudhani Devi
|
Vudhani Devi
|
3418001025WL036216
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
159
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314622
|
N052300C16D27
|
06/03/2023
|
Anil Yadav
|
Anil Yadav
|
3418001025WL036216
|
00415
|
SBIN0006950
|
162
|
08/05/2023
|
DBFL
|
160
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314623
|
N052300C16D4F
|
06/03/2023
|
MIra Devi
|
MIra Devi
|
3418001025WL036216
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
161
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314624
|
N052300C16D46
|
06/03/2023
|
Dulari Devi
|
Dulari Devi
|
3418001025WL036216
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
162
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314625
|
N052300C16D4D
|
06/03/2023
|
Parbati Devi
|
Parbati Devi
|
3418001025WL036216
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
163
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314626
|
N052300C16D47
|
06/03/2023
|
Baijnath Kumar Yadav
|
Baijnath Kumar Yadav
|
3418001025WL036216
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
164
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314627
|
N052300C16D5B
|
06/03/2023
|
Sabita Devi
|
Sabita Devi
|
3418001025WL036216
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
165
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314628
|
N052300C16D31
|
06/03/2023
|
Kailash Yadav
|
Kailash Yadav
|
3418001025WL036216
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
166
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314629
|
N052300C16D4E
|
06/03/2023
|
Shanti Devi
|
Shanti Devi
|
3418001025WL036216
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
167
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314638
|
N052300C16D33
|
06/03/2023
|
SARITA DEVI
|
SARITA DEVI
|
3418001025WL036217
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
168
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314639
|
N052300C16D3B
|
06/03/2023
|
RAMAN TURIYA
|
RAMAN TURIYA
|
3418001025WL036217
|
00048
|
BKID0004860
|
162
|
08/05/2023
|
DBFL
|
169
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314640
|
N052300C16D2F
|
06/03/2023
|
Gopal yadav
|
Gopal yadav
|
3418001025WL036217
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
170
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314641
|
N052300C16D37
|
06/03/2023
|
Meghlal Yadav
|
Meghlal Yadav
|
3418001025WL036217
|
00048
|
BKID0004860
|
162
|
08/05/2023
|
DBFL
|
171
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314642
|
N052300C16D35
|
06/03/2023
|
BIKASH KUMAR PANDEY
|
BIKASH KUMAR PANDEY
|
3418001025WL036217
|
00048
|
BKID0004860
|
162
|
08/05/2023
|
DBFL
|
172
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314643
|
N052300C16D60
|
06/03/2023
|
Shrwan Kumar
|
Shrwan Kumar
|
3418001025WL036217
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
173
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314644
|
N052300C16D42
|
06/03/2023
|
Sunil Yadav
|
Sunil Yadav
|
3418001025WL036217
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
174
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314645
|
N052300C16D59
|
06/03/2023
|
Sadanand Prasad Yadav
|
Sadanand Prasad Yadav
|
3418001025WL036217
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
175
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314658
|
N052300C16D3E
|
06/03/2023
|
Vinita devi
|
Vinita devi
|
3418001025WL036218
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
176
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314659
|
N052300C16D25
|
06/03/2023
|
Phulkumari devi
|
Phulkumari devi
|
3418001025WL036218
|
00415
|
SBIN0005780
|
162
|
08/05/2023
|
DBFL
|
177
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314660
|
N052300C16D5E
|
06/03/2023
|
Shanti Devi
|
Shanti Devi
|
3418001025WL036218
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
178
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314661
|
N052300C16D1A
|
06/03/2023
|
Suraj Prasad Yadav
|
Suraj Prasad Yadav
|
3418001025WL036218
|
00553
|
INDB0000264
|
162
|
08/05/2023
|
DBFL
|
179
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314662
|
N052300C16D5F
|
06/03/2023
|
Gudiya Devi
|
Gudiya Devi
|
3418001025WL036218
|
00048
|
BKID0005885
|
162
|
08/05/2023
|
DBFL
|
180
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314663
|
N052300C16D2A
|
06/03/2023
|
GULBI DEVI
|
GULBI DEVI
|
3418001025WL036218
|
00415
|
SBIN0006950
|
162
|
08/05/2023
|
DBFL
|
181
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314664
|
N052300C16D3C
|
06/03/2023
|
Gomati devi
|
Gomati devi
|
3418001025WL036218
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
182
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314665
|
N052300C16D2B
|
06/03/2023
|
Jamni devi
|
Jamni devi
|
3418001025WL036218
|
00415
|
SBIN0005780
|
162
|
08/05/2023
|
DBFL
|
183
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314666
|
N052300C16D23
|
06/03/2023
|
YUGAL YADAV
|
YUGAL YADAV
|
3418001025WL036218
|
00415
|
SBIN0006950
|
162
|
08/05/2023
|
DBFL
|
184
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314667
|
N052300C16D1B
|
06/03/2023
|
ashok yadav
|
ashok yadav
|
3418001025WL036218
|
00415
|
SBIN0005780
|
162
|
08/05/2023
|
DBFL
|
185
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314668
|
N052300C16D29
|
06/03/2023
|
Chandrawati devi
|
Chandrawati devi
|
3418001025WL036218
|
00415
|
SBIN0005780
|
162
|
08/05/2023
|
DBFL
|
186
|
JH3418001_040522FTO_34764
|
3418001000NRG22040520220221826
|
1270771296
|
04/05/2022
|
KAMALDEV MAHTO
|
KAMALDEV MAHTO
|
3418001WL0035050
|
00045
|
BARB0KODARM
|
2250
|
16/05/2022
|
A/c Blocked or Frozen
|
187
|
JH3418001003_031122APB_FTO_397710
|
3418001003NRG23021120220089515
|
6387751780
|
03/11/2022
|
Mr. KAMESHWAR RAI
|
Mr. KAMESHWAR RAI
|
3418001003WL015027
|
00415
|
SBIN0005780
|
2520
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
JH3418001005_091122APB_FTO_412674
|
3418001005NRG23071120220093028
|
7467248596
|
09/11/2022
|
ANITA KUMARI
|
ANITA KUMARI
|
3418001005WL015481
|
00048
|
BKID0004989
|
1260
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
JH3418001007_261222APB_FTO_527255
|
3418001007NRG23Z231220220143580
|
S20908582
|
26/12/2022
|
Bhuneshwari Devi
|
Bhuneshwari Devi
|
3418001007WL022485
|
00468
|
UBIN0536571
|
324
|
26/12/2022
|
A/C Blocked or Frozen
|
190
|
JH3418001008_170323FTO_711478
|
3418001008NRG23170320230342373
|
0062063414
|
17/03/2023
|
Arjun Saw
|
Arjun Saw
|
3418001008WL037621
|
00048
|
BKID0005881
|
2520
|
24/03/2023
|
Account closed
|
191
|
JH3418001016_300123FTO_610652
|
3418001016NRG23280120230235676
|
8470076018
|
30/01/2023
|
Sarita devi
|
Sarita devi
|
3418001016WL030506
|
00048
|
BKID0004894
|
1260
|
04/02/2023
|
A/c Blocked or Frozen
|
192
|
JH3418001016_300123FTO_610661
|
3418001016NRG23Z280120230235691
|
S27790806
|
30/01/2023
|
Sarita devi
|
Sarita devi
|
3418001016WL030506
|
00048
|
BKID0004894
|
162
|
31/01/2023
|
A/C Blocked or Frozen
|
193
|
JH3418001017_140123FTO_571828
|
3418001017NRG23110120230192132
|
8192126659
|
14/01/2023
|
SAHODRI DEVI
|
SAHODRI DEVI
|
3418001017WL026990
|
00354
|
PUNB0188010
|
2100
|
27/01/2023
|
No Such Account
|
194
|
JH3418001017_081022FTO_325941
|
3418001017NRG23Z061020220057384
|
S29047428
|
08/10/2022
|
Daliya Devi
|
Daliya Devi
|
3418001017WL009831
|
00354
|
PUNB0188010
|
324
|
09/10/2022
|
No Such Account
|
195
|
JH3418001019_061222FTO_475588
|
3418001019NRG23Z301120220114179
|
S99135601
|
06/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418001019WL018763
|
00354
|
PUNB0005820
|
324
|
07/12/2022
|
No Such Account
|
196
|
JH3418001021_230223APB_FTO_662852
|
3418001021NRG23230220230296814
|
2798398119
|
23/02/2023
|
Sahdev Yadav
|
Sahdev Yadav
|
3418001021WL035145
|
00415
|
SBIN0006950
|
2520
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
JH3418001022_070223APB_FTO_627070
|
3418001022NRG23060220230256414
|
8870252416
|
07/02/2023
|
TULSI KUMAR YADAV
|
TULSI KUMAR YADAV
|
3418001022WL032297
|
00415
|
SBIN0006950
|
2520
|
17/02/2023
|
invalid Bank Identifier
|
198
|
JH3418001022_300722APB_FTO_134053
|
3418001022NRG23290720220019442
|
3586796563
|
30/07/2022
|
ARJUN SAW
|
ARJUN SAW
|
3418001022WL002899
|
00048
|
BKID0004895
|
2520
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
JH3418001022_291222FTO_535810
|
3418001022NRG23Z281220220155915
|
S72246232
|
29/12/2022
|
SUBANTI KUMARI
|
SUBANTI KUMARI
|
3418001022WL023666
|
00089
|
CBIN0284562
|
162
|
29/12/2022
|
No Such Account
|
200
|
JH3418001025_220223APB_FTO_660182
|
3418001025NRG23220220230294064
|
9303066509
|
22/02/2023
|
Dilip Kumar Yadav
|
Dilip Kumar Yadav
|
3418001025WL034924
|
00415
|
SBIN0005780
|
1260
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
JH3418001027_280123APB_FTO_605592
|
3418001027NRG23280120230235953
|
8378658806
|
28/01/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
3418001027WL030524
|
00415
|
SBIN0005780
|
1260
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
JH3418002001_261122FTO_454633
|
3418002001NRG23Z251120220108703
|
S75668799
|
26/11/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3418002001WL017949
|
00197
|
BKID0JHARGB
|
324
|
30/11/2022
|
No Such Account
|
203
|
JH3418002001_031122APB_FTO_396576
|
3418002001NRG23Z311020220088151
|
S73454190
|
03/11/2022
|
BABLU RAVIDAS
|
BABLU RAVIDAS
|
3418002001WL014785
|
00048
|
BKID0004983
|
324
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
JH3418002_040522FTO_35315
|
3418002002NRG23030520220003116
|
1223888612
|
04/05/2022
|
Shajda Praveen DUPLICATE
|
Shajda Praveen DUPLICATE
|
3418002002WL000528
|
00048
|
BKID0004983
|
2520
|
14/05/2022
|
No Such Account
|
205
|
JH3418002004_110323APB_FTO_696155
|
3418002004NRG23080320230321997
|
0062191208
|
11/03/2023
|
soni
|
soni
|
3418002004WL036572
|
00048
|
BKID0004830
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
JH3418002005_151022APB_FTO_345253
|
3418002005NRG23Z101020220063465
|
S41454058
|
15/10/2022
|
KAILY DEVI
|
KAILY DEVI
|
3418002005WL010875
|
00048
|
BKID0004830
|
243
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
JH3418002005_281022FTO_380487
|
3418002005NRG23Z271020220083582
|
S48115156
|
28/10/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418002005WL014012
|
00048
|
BKID0004788
|
162
|
28/10/2022
|
Account Closed
|
208
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314669
|
N052300C16D38
|
06/03/2023
|
Gyani yadav
|
Gyani yadav
|
3418001025WL036218
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
209
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314677
|
N052300C16D36
|
06/03/2023
|
SIKANDAR YADAV
|
SIKANDAR YADAV
|
3418001025WL036219
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
210
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314678
|
N052300C16D5D
|
06/03/2023
|
Pramila Devi
|
Pramila Devi
|
3418001025WL036219
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
211
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314679
|
N052300C16D30
|
06/03/2023
|
Binod Yadav
|
Binod Yadav
|
3418001025WL036219
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
212
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314680
|
N052300C16D5C
|
06/03/2023
|
Bipin Kumar
|
Bipin Kumar
|
3418001025WL036219
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
213
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314681
|
N052300C16D2E
|
06/03/2023
|
Chandradev Yadav
|
Chandradev Yadav
|
3418001025WL036219
|
00415
|
SBIN0006950
|
162
|
08/05/2023
|
DBFL
|
214
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314682
|
N052300C16D61
|
06/03/2023
|
Pankaj Kumar Yadav
|
Pankaj Kumar Yadav
|
3418001025WL036219
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
215
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314683
|
N052300C16D62
|
06/03/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
3418001025WL036219
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
216
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314690
|
N052300C16D3F
|
06/03/2023
|
Munni devi
|
Munni devi
|
3418001025WL036221
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
217
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314691
|
N052300C16D3A
|
06/03/2023
|
SURESH YADAV
|
SURESH YADAV
|
3418001025WL036221
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
218
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314692
|
N052300C16D1E
|
06/03/2023
|
Basudev Yadav
|
Basudev Yadav
|
3418001025WL036221
|
00415
|
SBIN0006950
|
162
|
08/05/2023
|
DBFL
|
219
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314693
|
N052300C16D56
|
06/03/2023
|
Lilawati Devi
|
Lilawati Devi
|
3418001025WL036221
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
220
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314722
|
N052300C16D40
|
06/03/2023
|
DHALO YADAV
|
DHALO YADAV
|
3418001025WL036223
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
221
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314723
|
N052300C16D1F
|
06/03/2023
|
PINTU YADAV
|
PINTU YADAV
|
3418001025WL036223
|
00415
|
SBIN0005780
|
162
|
08/05/2023
|
DBFL
|
222
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314724
|
N052300C16D4A
|
06/03/2023
|
champa devi
|
champa devi
|
3418001025WL036223
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
223
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314725
|
N052300C16D48
|
06/03/2023
|
manju devi
|
manju devi
|
3418001025WL036223
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
224
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314726
|
N052300C16D22
|
06/03/2023
|
karmi devi
|
karmi devi
|
3418001025WL036223
|
00415
|
SBIN0005780
|
162
|
08/05/2023
|
DBFL
|
225
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314727
|
N052300C16D34
|
06/03/2023
|
rajesh kumar
|
rajesh kumar
|
3418001025WL036223
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
226
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314728
|
N052300C16D26
|
06/03/2023
|
suraj kumar yadav
|
suraj kumar yadav
|
3418001025WL036223
|
00415
|
SBIN0005780
|
162
|
08/05/2023
|
DBFL
|
227
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314729
|
N052300C16D49
|
06/03/2023
|
SONI DEVI
|
SONI DEVI
|
3418001025WL036223
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
228
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314730
|
N052300C16D54
|
06/03/2023
|
kusum devi
|
kusum devi
|
3418001025WL036223
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
229
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314731
|
N052300C16D64
|
06/03/2023
|
baijnath yadav
|
baijnath yadav
|
3418001025WL036223
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
230
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314732
|
N052300C16D55
|
06/03/2023
|
sangita devi
|
sangita devi
|
3418001025WL036223
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
231
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314733
|
N052300C16D1D
|
06/03/2023
|
BIRENDRA YADAV
|
BIRENDRA YADAV
|
3418001025WL036223
|
00415
|
SBIN0005780
|
162
|
08/05/2023
|
DBFL
|
232
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314734
|
N052300C16D1C
|
06/03/2023
|
Bateshiya Devi
|
Bateshiya Devi
|
3418001025WL036223
|
00415
|
SBIN0005780
|
162
|
08/05/2023
|
DBFL
|
233
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314735
|
N052300C16D57
|
06/03/2023
|
Nitu Devi
|
Nitu Devi
|
3418001025WL036223
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
234
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314736
|
N052300C16D2C
|
06/03/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
3418001025WL036223
|
00415
|
SBIN0005780
|
162
|
08/05/2023
|
DBFL
|
235
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314737
|
N052300C16D4B
|
06/03/2023
|
Sahodari Devi
|
Sahodari Devi
|
3418001025WL036223
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
236
|
JH3418001001_190123FTO_582878
|
3418001001NRG23Z190120230212011
|
S11715579
|
19/01/2023
|
Chameli Devi
|
Chameli Devi
|
3418001001WL028495
|
00415
|
SBIN0003592
|
243
|
24/01/2023
|
No Such Account
|
237
|
JH3418001003_171022APB_FTO_349582
|
3418001003NRG23131020220065932
|
5872051984
|
17/10/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3418001003WL011274
|
00415
|
SBIN0005780
|
420
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
JH3418001003_190922APB_FTO_272353
|
3418001003NRG23160920220038039
|
4905374262
|
19/09/2022
|
sonu kumar
|
sonu kumar
|
3418001003WL006007
|
00415
|
SBIN0005780
|
2520
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
JH3418001005_140123APB_FTO_571862
|
3418001005NRG23Z110120230190895
|
S63987693
|
14/01/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3418001005WL026870
|
00165
|
IBKL0001129
|
81
|
15/01/2023
|
Invalid Bank Identifier
|
240
|
JH3418001006_270123FTO_602629
|
3418001006NRG23250120230229114
|
8378019293
|
27/01/2023
|
Md.Gulam Nabi
|
Md.Gulam Nabi
|
3418001006WL029922
|
00045
|
BARB0KODARM
|
1890
|
02/02/2023
|
No Such Account
|
241
|
JH3418001015_180922APB_FTO_269635
|
3418001015NRG23Z170920220039903
|
S11178432
|
18/09/2022
|
MEHRUN KHATUN
|
MEHRUN KHATUN
|
3418001015WL006397
|
00048
|
BKID0004894
|
324
|
19/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
JH3418001016_141122APB_FTO_428188
|
3418001016NRG23111120220095737
|
7374320480
|
14/11/2022
|
NURESHA KHATUN
|
NURESHA KHATUN
|
3418001016WL015902
|
00048
|
BKID0004817
|
2520
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
JH3418001016_220922APB_FTO_281792
|
3418001016NRG23170920220039792
|
4994164644
|
22/09/2022
|
MONIYA KHATUN
|
MONIYA KHATUN
|
3418001016WL006359
|
00048
|
BKID0004860
|
420
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
JH3418001016_220922APB_FTO_281792
|
3418001016NRG23170920220039794
|
4994164645
|
22/09/2022
|
Md HALIMA KHATUN
|
Md HALIMA KHATUN
|
3418001016WL006360
|
00048
|
BKID0004817
|
420
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
JH3418001016_291022APB_FTO_384367
|
3418001016NRG23Z261020220080555
|
S88724301
|
29/10/2022
|
NASIMA KHATOON
|
NASIMA KHATOON
|
3418001016WL013532
|
00048
|
BKID0004817
|
162
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
JH3418001016_291022APB_FTO_384367
|
3418001016NRG23Z281020220084385
|
S88724301
|
29/10/2022
|
Moniya khatoon
|
Moniya khatoon
|
3418001016WL014153
|
00048
|
BKID0004860
|
162
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
JH3418001017_290822FTO_212705
|
3418001017NRG23290820220030128
|
4394830068
|
29/08/2022
|
Daliya devi
|
Daliya devi
|
3418001017WL004657
|
00354
|
PUNB0005820
|
2520
|
02/09/2022
|
No Such Account
|
248
|
JH3418001017_211222FTO_515181
|
3418001017NRG23Z191220220136110
|
S68841966
|
21/12/2022
|
SAHODRI DEVI
|
SAHODRI DEVI
|
3418001017WL021479
|
00354
|
PUNB0005820
|
324
|
23/12/2022
|
No Such Account
|
249
|
JH3418001022_200123APB_FTO_584271
|
3418001022NRG23170120230208631
|
8196821437
|
20/01/2023
|
YAMUNA MAHTO
|
YAMUNA MAHTO
|
3418001022WL028222
|
00048
|
BKID0004895
|
2520
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
JH3418001022_200123APB_FTO_584271
|
3418001022NRG23180120230210637
|
8196821410
|
20/01/2023
|
MUKESH YADAV
|
MUKESH YADAV
|
3418001022WL028383
|
00045
|
BARB0KODERM
|
2844
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
JH3418001023_310323APB_FTO_754471
|
3418001023NRG23Z310320230376057
|
S91429636
|
31/03/2023
|
Narayan Yadav
|
Narayan Yadav
|
3418001023WL039326
|
00048
|
BKID0004895
|
162
|
05/04/2023
|
Aadhaar Number not mapped to Account Number
|
252
|
JH3418001025_050123APB_FTO_555876
|
3418001025NRG23050120230179653
|
7799620491
|
05/01/2023
|
Dilip Kumar Yadav
|
Dilip Kumar Yadav
|
3418001025WL025893
|
00415
|
SBIN0003592
|
1260
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
JH3418001033_230323FTO_725656
|
3418001033NRG23210320230348401
|
0305287377
|
23/03/2023
|
Mahammad Sabir
|
Mahammad Sabir
|
3418001033WL037921
|
00089
|
CBIN0284562
|
1260
|
30/03/2023
|
Account closed
|
254
|
JH3418001034_271122FTO_456844
|
3418001034NRG23Z271120220110733
|
S65085995
|
27/11/2022
|
Manju Devi
|
Manju Devi
|
3418001034WL018219
|
00688
|
FINO0009002
|
27
|
29/11/2022
|
No Such Account
|
255
|
JH3418002001_161122APB_FTO_432815
|
3418002001NRG23Z161120220099660
|
S2335779
|
16/11/2022
|
BABLU RAVIDAS
|
BABLU RAVIDAS
|
3418002001WL016465
|
00048
|
BKID0004983
|
324
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
JH3418001001_190123FTO_582875
|
3418001001NRG23190120230211997
|
8192974500
|
19/01/2023
|
Chameli Devi
|
Chameli Devi
|
3418001001WL028495
|
00415
|
SBIN0003592
|
1890
|
27/01/2023
|
No Such Account
|
257
|
JH3418001003_171022APB_FTO_349584
|
3418001003NRG23Z131020220065936
|
S81552191
|
17/10/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3418001003WL011274
|
00415
|
SBIN0005780
|
54
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
JH3418001005_140223APB_FTO_645446
|
3418001005NRG23Z110220230270424
|
S22498874
|
14/02/2023
|
CHHOTU MODI
|
CHHOTU MODI
|
3418001005WL033297
|
00176
|
IDIB000J044
|
162
|
16/02/2023
|
Aadhaar Number not mapped to Account Number
|
259
|
JH3418001009_130323APB_FTO_700199
|
3418001009NRG23Z120320230332211
|
S90188422
|
13/03/2023
|
ANITA DEVI
|
ANITA DEVI
|
3418001009WL037101
|
00048
|
BKID0004817
|
162
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
JH3418001010_061122FTO_406049
|
3418001010NRG23041120220090832
|
7438166626
|
06/11/2022
|
FARIDA KHATOON
|
FARIDA KHATOON
|
3418001010WL015191
|
00415
|
SBIN0006950
|
210
|
28/12/2022
|
Account closed
|
261
|
JH3418001014_150722APB_FTO_101359
|
3418001014NRG23130720220014648
|
3302614497
|
15/07/2022
|
TEJAN DAS
|
TEJAN DAS
|
3418001014WL002160
|
00048
|
BKID0005884
|
1470
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
JH3418001014_291222FTO_536483
|
3418001014NRG23291220220161434
|
|
29/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3418001014WL024254
|
00176
|
IDIB000J044
|
2520
|
03/01/2023
|
A/c Blocked or Frozen
|
263
|
JH3418001015_101222FTO_485743
|
3418001015NRG23Z101220220125178
|
S68437351
|
10/12/2022
|
Shiwnath sing
|
Shiwnath sing
|
3418001015WL020358
|
00048
|
BKID0004894
|
324
|
11/12/2022
|
A/C Blocked or Frozen
|
264
|
JH3418001016_160323FTO_707979
|
3418001016NRG23080220230261831
|
0062054036
|
16/03/2023
|
Sarita devi
|
Sarita devi
|
3418001WL0032677
|
00415
|
SBIN0003592
|
1260
|
24/03/2023
|
Account closed
|
265
|
JH3418001016_151022APB_FTO_347067
|
3418001016NRG23141020220067884
|
5811782207
|
15/10/2022
|
Halima khatoon
|
Halima khatoon
|
3418001016WL011594
|
00048
|
BKID0004860
|
2520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
JH3418001017_101222FTO_484965
|
3418001017NRG23Z071220220120913
|
S62599085
|
10/12/2022
|
SAHODRI DEVI
|
SAHODRI DEVI
|
3418001017WL019733
|
00354
|
PUNB0005820
|
324
|
11/12/2022
|
No Such Account
|
267
|
JH3418001017_140123FTO_571834
|
3418001017NRG23Z110120230192148
|
S68244513
|
14/01/2023
|
SAHODRI DEVI
|
SAHODRI DEVI
|
3418001017WL026990
|
00354
|
PUNB0188010
|
270
|
15/01/2023
|
No Such Account
|
268
|
JH3418001019_091022FTO_329265
|
3418001019NRG23Z091020220062142
|
S46476906
|
09/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418001019WL010653
|
00354
|
PUNB0188010
|
324
|
10/10/2022
|
No Such Account
|
269
|
JH3418001020_111022FTO_335575
|
3418001020NRG23111020220064316
|
5625136637
|
11/10/2022
|
CHARU RANI ROY
|
CHARU RANI ROY
|
3418001020WL011014
|
00176
|
IDIB000J044
|
1260
|
19/10/2022
|
No Such Account
|
270
|
JH3418001020_111022FTO_335575
|
3418001020NRG23111020220064317
|
5625136638
|
11/10/2022
|
CHARU RANI ROY
|
CHARU RANI ROY
|
3418001020WL011014
|
00176
|
IDIB000J044
|
1260
|
19/10/2022
|
No Such Account
|
271
|
JH3418001021_310123FTO_612338
|
3418001021NRG23290120230240772
|
8522550747
|
31/01/2023
|
MANJU DEVI
|
MANJU DEVI
|
3418001021WL030915
|
00048
|
BKID0004860
|
2520
|
06/02/2023
|
No Such Account
|
272
|
JH3418001022_040123APB_FTO_552296
|
3418001022NRG23010120230168570
|
7799256741
|
04/01/2023
|
MUKESH YADAV
|
MUKESH YADAV
|
3418001022WL024963
|
00048
|
BKID0004895
|
1260
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
JH3418001022_040223APB_FTO_621355
|
3418001022NRG23030220230252046
|
8866744943
|
04/02/2023
|
MUKESH YADAV
|
MUKESH YADAV
|
3418001022WL031921
|
00152
|
HDFC0001742
|
1260
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
JH3418001022_070223APB_FTO_627072
|
3418001022NRG23Z060220230256431
|
S76302974
|
07/02/2023
|
TULSI KUMAR YADAV
|
TULSI KUMAR YADAV
|
3418001022WL032297
|
00415
|
SBIN0006950
|
324
|
08/02/2023
|
Invalid Bank Identifier
|
275
|
JH3418001022_110223APB_FTO_638188
|
3418001022NRG23Z090220230265004
|
S46847756
|
11/02/2023
|
MUKESH YADAV
|
MUKESH YADAV
|
3418001022WL032932
|
00152
|
HDFC0001742
|
162
|
12/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317473
|
N052300C16BD0
|
07/03/2023
|
VIJAY MODI
|
VIJAY MODI
|
3418001023WL036359
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
277
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317474
|
N052300C16BC0
|
07/03/2023
|
RAJ KUMAR MODI
|
RAJ KUMAR MODI
|
3418001023WL036359
|
00462
|
UCBA0002563
|
162
|
08/05/2023
|
DBFL
|
278
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317475
|
N052300C16BE1
|
07/03/2023
|
KISHUN KUMHAR
|
KISHUN KUMHAR
|
3418001023WL036359
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
279
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317476
|
N052300C16BD1
|
07/03/2023
|
RAMJEET KUMHAR
|
RAMJEET KUMHAR
|
3418001023WL036359
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
280
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317477
|
N052300C16BD2
|
07/03/2023
|
PRASADI KUMHAR
|
PRASADI KUMHAR
|
3418001023WL036359
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
281
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317478
|
N052300C16BD4
|
07/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3418001023WL036359
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
282
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317479
|
N052300C16BD7
|
07/03/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
3418001023WL036359
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
283
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317480
|
N052300C16BE2
|
07/03/2023
|
SHANKAR PANDIT
|
SHANKAR PANDIT
|
3418001023WL036359
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
284
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317481
|
N052300C16BF1
|
07/03/2023
|
RINA DEVI
|
RINA DEVI
|
3418001023WL036359
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
285
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317588
|
N052300C16BC6
|
07/03/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3418001023WL036362
|
00089
|
CBIN0284562
|
135
|
08/05/2023
|
DBFL
|
286
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317589
|
N052300C16BD3
|
07/03/2023
|
BRAHMDEO YADAV
|
BRAHMDEO YADAV
|
3418001023WL036362
|
00048
|
BKID0004895
|
135
|
08/05/2023
|
DBFL
|
287
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317590
|
N052300C16BC5
|
07/03/2023
|
LILAWATI DEVI
|
LILAWATI DEVI
|
3418001023WL036362
|
00089
|
CBIN0284562
|
135
|
08/05/2023
|
DBFL
|
288
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317591
|
N052300C16BDA
|
07/03/2023
|
AOJHALI DEVI
|
AOJHALI DEVI
|
3418001023WL036362
|
00048
|
BKID0004895
|
135
|
08/05/2023
|
DBFL
|
289
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317592
|
N052300C16BE4
|
07/03/2023
|
MINA DEVI
|
MINA DEVI
|
3418001023WL036362
|
00048
|
BKID0004895
|
135
|
08/05/2023
|
DBFL
|
290
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317593
|
N052300C16BE0
|
07/03/2023
|
BABITA DEVI
|
BABITA DEVI
|
3418001023WL036362
|
00048
|
BKID0004895
|
135
|
08/05/2023
|
DBFL
|
291
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317594
|
N052300C16BCF
|
07/03/2023
|
ARTI DEVI
|
ARTI DEVI
|
3418001023WL036362
|
00048
|
BKID0004860
|
135
|
08/05/2023
|
DBFL
|
292
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317595
|
N052300C16BEC
|
07/03/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3418001023WL036362
|
00048
|
BKID0004895
|
135
|
08/05/2023
|
DBFL
|
293
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317596
|
N052300C16BEE
|
07/03/2023
|
URMILA DEVI
|
URMILA DEVI
|
3418001023WL036362
|
00048
|
BKID0004895
|
135
|
08/05/2023
|
DBFL
|
294
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317597
|
N052300C16BC2
|
07/03/2023
|
Pipasha Ray
|
Pipasha Ray
|
3418001023WL036362
|
00089
|
CBIN0284562
|
135
|
08/05/2023
|
DBFL
|
295
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317598
|
N052300C16BDC
|
07/03/2023
|
RAMCHANDRA YADAV
|
RAMCHANDRA YADAV
|
3418001023WL036362
|
00354
|
PUNB0611800
|
135
|
08/05/2023
|
DBFL
|
296
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317599
|
N052300C16BF2
|
07/03/2023
|
MUNWA DEVI
|
MUNWA DEVI
|
3418001023WL036362
|
00048
|
BKID0004895
|
135
|
08/05/2023
|
DBFL
|
297
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317666
|
N052300C16BED
|
07/03/2023
|
SHILA DEVI
|
SHILA DEVI
|
3418001023WL036363
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
298
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317667
|
N052300C16BEF
|
07/03/2023
|
ARTI DEVI
|
ARTI DEVI
|
3418001023WL036363
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
299
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317668
|
N052300C16BEA
|
07/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
3418001023WL036363
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
300
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317669
|
N052300C16BDD
|
07/03/2023
|
PACHU DAS
|
PACHU DAS
|
3418001023WL036363
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
301
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317670
|
N052300C16BE3
|
07/03/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
3418001023WL036363
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
302
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317671
|
N052300C16BDB
|
07/03/2023
|
RAGHU PASWAN
|
RAGHU PASWAN
|
3418001023WL036363
|
00048
|
BKID0004895
|
108
|
08/05/2023
|
DBFL
|
303
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317672
|
N052300C16BF0
|
07/03/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3418001023WL036363
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
304
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317673
|
N052300C16BEB
|
07/03/2023
|
RANJU DEVI
|
RANJU DEVI
|
3418001023WL036363
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
305
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317674
|
N052300C16BC9
|
07/03/2023
|
RESHMAN YADAV
|
RESHMAN YADAV
|
3418001023WL036363
|
00045
|
BARB0KODERM
|
162
|
08/05/2023
|
DBFL
|
306
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317675
|
N052300C16BBE
|
07/03/2023
|
MANJU DEVI
|
MANJU DEVI
|
3418001023WL036363
|
00045
|
BARB0KODARM
|
162
|
08/05/2023
|
DBFL
|
307
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317676
|
N052300C16BC8
|
07/03/2023
|
MRS FULIYA DEVI
|
MRS FULIYA DEVI
|
3418001023WL036363
|
00045
|
BARB0KODERM
|
162
|
08/05/2023
|
DBFL
|
308
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317677
|
N052300C16BE8
|
07/03/2023
|
GANPAT DAS
|
GANPAT DAS
|
3418001023WL036363
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
309
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317678
|
N052300C16BE9
|
07/03/2023
|
GANPAT DAS
|
GANPAT DAS
|
3418001023WL036363
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
310
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230317679
|
N052300C16BD9
|
07/03/2023
|
MAHABIR YADAV
|
MAHABIR YADAV
|
3418001023WL036363
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
311
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318273
|
N052300C16BF3
|
07/03/2023
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
3418001023WL036382
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
312
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318274
|
N052300C16BDE
|
07/03/2023
|
KISHANI DEVI
|
KISHANI DEVI
|
3418001023WL036382
|
00354
|
PUNB0611800
|
162
|
08/05/2023
|
DBFL
|
313
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318275
|
N052300C16BBC
|
07/03/2023
|
BABITA DEVI
|
BABITA DEVI
|
3418001023WL036382
|
00354
|
PUNB0611800
|
162
|
08/05/2023
|
DBFL
|
314
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318276
|
N052300C16BCE
|
07/03/2023
|
GANGADHAR YADAV
|
GANGADHAR YADAV
|
3418001023WL036382
|
00048
|
BKID0004860
|
162
|
08/05/2023
|
DBFL
|
315
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318277
|
N052300C16BCB
|
07/03/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3418001023WL036382
|
00045
|
BARB0KODERM
|
162
|
08/05/2023
|
DBFL
|
316
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318278
|
N052300C16BF5
|
07/03/2023
|
SAMANTO RANA
|
SAMANTO RANA
|
3418001023WL036382
|
00354
|
PUNB0611800
|
162
|
08/05/2023
|
DBFL
|
317
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318279
|
N052300C16BCA
|
07/03/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3418001023WL036382
|
00045
|
BARB0KODERM
|
162
|
08/05/2023
|
DBFL
|
318
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318281
|
N052300C16BC7
|
07/03/2023
|
RAJU YADAV
|
RAJU YADAV
|
3418001023WL036382
|
00089
|
CBIN0284562
|
162
|
08/05/2023
|
DBFL
|
319
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318282
|
N052300C16BF4
|
07/03/2023
|
ARTI DEVI
|
ARTI DEVI
|
3418001023WL036382
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
320
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318283
|
N052300C16BF6
|
07/03/2023
|
SAKALDEV YADAV
|
SAKALDEV YADAV
|
3418001023WL036382
|
00354
|
PUNB0611800
|
162
|
08/05/2023
|
DBFL
|
321
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318285
|
N052300C16BCD
|
07/03/2023
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
3418001023WL036382
|
00045
|
BARB0KODERM
|
162
|
08/05/2023
|
DBFL
|
322
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318287
|
N052300C16BCC
|
07/03/2023
|
OJHLI DEVI
|
OJHLI DEVI
|
3418001023WL036382
|
00045
|
BARB0KODERM
|
162
|
08/05/2023
|
DBFL
|
323
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318289
|
N052300C16BC1
|
07/03/2023
|
SUBHAS YADAV
|
SUBHAS YADAV
|
3418001023WL036382
|
00089
|
CBIN0284562
|
162
|
08/05/2023
|
DBFL
|
324
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318291
|
N052300C16BD6
|
07/03/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3418001023WL036382
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
325
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318407
|
N052300C16BF7
|
07/03/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3418001023WL036387
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
326
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318408
|
N052300C16BF8
|
07/03/2023
|
SAHDEV MAHTO
|
SAHDEV MAHTO
|
3418001023WL036387
|
00354
|
PUNB0611800
|
162
|
08/05/2023
|
DBFL
|
327
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318409
|
N052300C16BE6
|
07/03/2023
|
YAMUNA YADAV
|
YAMUNA YADAV
|
3418001023WL036387
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
328
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318410
|
N052300C16BBD
|
07/03/2023
|
MALTI DEVI
|
MALTI DEVI
|
3418001023WL036387
|
00045
|
BARB0KODARM
|
162
|
08/05/2023
|
DBFL
|
329
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318411
|
N052300C16BE5
|
07/03/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
3418001023WL036387
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
330
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318412
|
N052300C16BDF
|
07/03/2023
|
KALIYA DEVI
|
KALIYA DEVI
|
3418001023WL036387
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
331
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318688
|
N052300C16BD5
|
07/03/2023
|
SANJAY PANDIT
|
SANJAY PANDIT
|
3418001023WL036399
|
00048
|
BKID0004895
|
54
|
08/05/2023
|
DBFL
|
332
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318689
|
N052300C16BBF
|
07/03/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3418001023WL036399
|
00177
|
IOBA0002343
|
54
|
08/05/2023
|
DBFL
|
333
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318690
|
N052300C16BC4
|
07/03/2023
|
AMIT KUMAR CHOUDHARY
|
AMIT KUMAR CHOUDHARY
|
3418001023WL036399
|
00089
|
CBIN0284562
|
54
|
08/05/2023
|
DBFL
|
334
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318691
|
N052300C16C00
|
07/03/2023
|
SUBHASH PANDIT
|
SUBHASH PANDIT
|
3418001023WL036399
|
00048
|
BKID0004895
|
54
|
08/05/2023
|
DBFL
|
335
|
JH3418001031_211122FTO_444165
|
3418001000NRG17140320210197656
|
8192975272
|
21/11/2022
|
SEBUNA KHATUN
|
SEBUNA KHATUN
|
3418001WL018672
|
00415
|
SBIN0006950
|
1670
|
27/01/2023
|
No Such Account
|
336
|
JH3418001031_211122FTO_444165
|
3418001000NRG17140320210197664
|
8192975273
|
21/11/2022
|
SEBUNA KHATUN
|
SEBUNA KHATUN
|
3418001WL018672
|
00415
|
SBIN0006950
|
1670
|
27/01/2023
|
No Such Account
|
337
|
JH3418001003_190922APB_FTO_272368
|
3418001003NRG23Z160920220038043
|
S26865019
|
19/09/2022
|
sonu kumar
|
sonu kumar
|
3418001003WL006007
|
00415
|
SBIN0005780
|
324
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
JH3418001004_301222APB_FTO_539330
|
3418001004NRG23Z291220220160929
|
S854022
|
30/12/2022
|
Ramchandra mehta
|
Ramchandra mehta
|
3418001004WL024187
|
00415
|
SBIN0005780
|
324
|
31/12/2022
|
Account Closed
|
339
|
JH3418001005_040822FTO_145827
|
3418001005NRG23030820220020959
|
3905477600
|
04/08/2022
|
SHERUN KHATUN
|
SHERUN KHATUN
|
3418001005WL003179
|
00695
|
SBIN0RRVCGB
|
2520
|
12/08/2022
|
No Such Account
|
340
|
JH3418001009_130323APB_FTO_700189
|
3418001009NRG23120320230332197
|
0062125454
|
13/03/2023
|
ANITA DEVI
|
ANITA DEVI
|
3418001009WL037101
|
00048
|
BKID0004817
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
JH3418001_020622FTO_58254
|
3418001017NRG23020620220006266
|
N0622002A490E
|
02/06/2022
|
Santosh ravidas
|
Santosh ravidas
|
3418001017WL001020
|
00354
|
PUNB0005820
|
2520
|
09/06/2022
|
No Such Account
|
342
|
JH3418001019_131022FTO_339117
|
3418001019NRG23Z121020220065074
|
S34685216
|
13/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418001019WL011111
|
00354
|
PUNB0188010
|
162
|
03/11/2022
|
No Such Account
|
343
|
JH3418001022_180323APB_FTO_714433
|
3418001022NRG23Z180320230344065
|
S78015109
|
18/03/2023
|
TULSI KUMAR YADAV
|
TULSI KUMAR YADAV
|
3418001022WL037697
|
00415
|
SBIN0006950
|
108
|
19/03/2023
|
Invalid Bank Identifier
|
344
|
JH3418001023_011122APB_FTO_392426
|
3418001023NRG23Z271020220083310
|
S21605076
|
01/11/2022
|
GOVIND YADAV
|
GOVIND YADAV
|
3418001023WL013982
|
00048
|
BKID0004895
|
162
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
JH3418001024_311222FTO_542305
|
3418001024NRG23Z301220220165180
|
S18206297
|
31/12/2022
|
khushbu devi
|
khushbu devi
|
3418001024WL024599
|
00048
|
BKID0004860
|
162
|
01/01/2023
|
No Such Account
|
346
|
JH3418001025_220223APB_FTO_660190
|
3418001025NRG23Z220220230294077
|
S45136867
|
22/02/2023
|
Dilip Kumar Yadav
|
Dilip Kumar Yadav
|
3418001025WL034924
|
00415
|
SBIN0005780
|
162
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
JH3418001029_281022FTO_380718
|
3418001029NRG23281020220084842
|
6091177749
|
28/10/2022
|
Mamta Devi
|
Mamta Devi
|
3418001029WL014201
|
00048
|
BKID0004817
|
1260
|
02/11/2022
|
No Such Account
|
348
|
JH3418002001_071022FTO_320234
|
3418002001NRG23031020220055466
|
5573822424
|
07/10/2022
|
ARUN KR
|
ARUN KR
|
3418002001WL009518
|
00197
|
BKID0JHARGB
|
2520
|
14/10/2022
|
No Such Account
|
349
|
JH3418002001_161122APB_FTO_432799
|
3418002001NRG23161120220099659
|
7438578049
|
16/11/2022
|
BABLU RAVIDAS
|
BABLU RAVIDAS
|
3418002001WL016465
|
00048
|
BKID0004983
|
2520
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
JH3418002_190422FTO_17650
|
3418002002NRG23180420220000296
|
1173910902
|
19/04/2022
|
Shajda Praveen DUPLICATE
|
Shajda Praveen DUPLICATE
|
3418002002WL000039
|
00048
|
BKID0004983
|
2520
|
13/05/2022
|
No Such Account
|
351
|
JH3418002003_170323APB_FTO_712685
|
3418002003NRG23170320230341701
|
0062462613
|
17/03/2023
|
Anil Kumar singh
|
Anil Kumar singh
|
3418002003WL037588
|
00048
|
BKID0004983
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
JH3418002003_170323APB_FTO_712685
|
3418002003NRG23170320230341702
|
0062462612
|
17/03/2023
|
Anil Kumar singh
|
Anil Kumar singh
|
3418002003WL037588
|
00048
|
BKID0004983
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
JH3418002003_281222APB_FTO_533218
|
3418002003NRG23Z261220220151257
|
S70455284
|
28/12/2022
|
Anil Kumar singh
|
Anil Kumar singh
|
3418002003WL023213
|
00048
|
BKID0004983
|
162
|
29/12/2022
|
Aadhaar Number not mapped to Account Number
|
354
|
JH3418002005_221122FTO_447147
|
3418002005NRG23Z221120220106738
|
S64953748
|
22/11/2022
|
Murli mistri
|
Murli mistri
|
3418002005WL017665
|
00415
|
SBIN0RRVCGB
|
324
|
23/11/2022
|
No Such Account
|
355
|
JH3418002006_300323APB_FTO_746671
|
3418002006NRG23290320230366848
|
N032303456476
|
30/03/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3418002006WL038888
|
00048
|
BKID0004983
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
JH3418002006_300323APB_FTO_746671
|
3418002006NRG23290320230366849
|
N032303456475
|
30/03/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3418002006WL038888
|
00048
|
BKID0004983
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
JH3418001031_211122FTO_443518
|
3418001000NRG18200620210190819
|
8192138469
|
21/11/2022
|
SALAUDDIN
|
SALAUDDIN
|
3418001WL031914
|
00415
|
SBIN0006950
|
2016
|
27/01/2023
|
No Such Account
|
358
|
JH3418001001_080822FTO_158367
|
3418001000NRG22190420220221617
|
4026718206
|
08/08/2022
|
Md israil miya
|
Md israil miya
|
3418001WL0035019
|
00048
|
BKID0004896
|
2025
|
19/08/2022
|
Account closed
|
359
|
JH3418001009_200722APB_FTO_110958
|
3418001000NRG23Z190720220016212
|
S4577453
|
20/07/2022
|
ritlal prasad singh
|
ritlal prasad singh
|
3418001WL002379
|
00048
|
BKID0004817
|
180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
JH3418001014_291222FTO_536489
|
3418001014NRG23Z291220220161435
|
S84177884
|
29/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3418001014WL024254
|
00176
|
IDIB000J044
|
324
|
30/12/2022
|
A/C Blocked or Frozen
|
361
|
JH3418001016_291022APB_FTO_384333
|
3418001016NRG23261020220080554
|
6091360897
|
29/10/2022
|
NASIMA KHATOON
|
NASIMA KHATOON
|
3418001016WL013532
|
00048
|
BKID0004817
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
JH3418001016_291022APB_FTO_384333
|
3418001016NRG23281020220084384
|
6091360898
|
29/10/2022
|
Moniya khatoon
|
Moniya khatoon
|
3418001016WL014153
|
00048
|
BKID0004860
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
JH3418001017_101222FTO_484948
|
3418001017NRG23071220220120898
|
7375621700
|
10/12/2022
|
SAHODRI DEVI
|
SAHODRI DEVI
|
3418001017WL019733
|
00354
|
PUNB0005820
|
2520
|
23/12/2022
|
No Such Account
|
364
|
JH3418001022_020323APB_FTO_678451
|
3418001022NRG23280220230303246
|
1877133330
|
02/03/2023
|
TULSI KUMAR YADAV
|
TULSI KUMAR YADAV
|
3418001022WL035523
|
00415
|
SBIN0006950
|
2520
|
26/05/2023
|
invalid Bank Identifier
|
365
|
JH3418001023_011122APB_FTO_392417
|
3418001023NRG23271020220083300
|
6165744106
|
01/11/2022
|
GOVIND YADAV
|
GOVIND YADAV
|
3418001023WL013982
|
00048
|
BKID0004895
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
JH3418001027_050922APB_FTO_231346
|
3418001027NRG23030920220032046
|
4641826762
|
05/09/2022
|
SHASHI RAM
|
SHASHI RAM
|
3418001027WL004968
|
00415
|
SBIN0005780
|
2520
|
12/09/2022
|
A/c Blocked or Frozen
|
367
|
JH3418001028_030123FTO_548575
|
3418001028NRG23231220220144215
|
7716668219
|
03/01/2023
|
Ashish kumar
|
Ashish kumar
|
3418001028WL022542
|
00354
|
PUNB0611800
|
2520
|
06/01/2023
|
No Such Account
|
368
|
JH3418001030_031222FTO_469783
|
3418001030NRG23031220220116934
|
7441012563
|
03/12/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3418001030WL019193
|
00048
|
BKID0004860
|
2520
|
28/12/2022
|
No Such Account
|
369
|
JH3418001030_031222FTO_469790
|
3418001030NRG23Z031220220116951
|
S42899807
|
03/12/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3418001030WL019193
|
00048
|
BKID0004860
|
324
|
04/12/2022
|
No Such Account
|
370
|
JH3418001034_070722FTO_90609
|
3418001034NRG23Z070720220012764
|
|
07/07/2022
|
Mr. PREMCHAND SINGH
|
Mr. PREMCHAND SINGH
|
3418001034WL001939
|
00415
|
SBIN0006950
|
45
|
07/07/2022
|
CMNE002,
|
371
|
JH3418002001_160922FTO_263436
|
3418002001NRG22190420220221593
|
5625179437
|
16/09/2022
|
Basanti devi DUPLICATE
|
Basanti devi DUPLICATE
|
3418002WL0035017
|
00048
|
BKID0004983
|
2250
|
19/10/2022
|
No Such Account
|
372
|
JH3418002001_160922FTO_263436
|
3418002001NRG22200620210066000
|
5625179472
|
16/09/2022
|
indra ray duplicate
|
indra ray duplicate
|
3418002WL008172
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
373
|
JH3418002001_160922FTO_263436
|
3418002001NRG22200620210066001
|
5625179460
|
16/09/2022
|
PINTU RAI Duplicate
|
PINTU RAI Duplicate
|
3418002WL008172
|
00695
|
SBIN0RRVCGB
|
2475
|
19/10/2022
|
No Such Account
|
374
|
JH3418002001_160922FTO_263436
|
3418002001NRG22200620210066002
|
5625179459
|
16/09/2022
|
PINTU RAI Duplicate
|
PINTU RAI Duplicate
|
3418002WL008172
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
375
|
JH3418002001_160922FTO_263436
|
3418002001NRG22200620210066009
|
5625179462
|
16/09/2022
|
Dabanti devi Duplicate
|
Dabanti devi Duplicate
|
3418002WL008172
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
376
|
JH3418002001_160922FTO_263436
|
3418002001NRG22200620210066010
|
5625179473
|
16/09/2022
|
indra ray duplicate
|
indra ray duplicate
|
3418002WL008172
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
377
|
JH3418002001_160922FTO_263436
|
3418002001NRG22200620210066011
|
5625179471
|
16/09/2022
|
dakhiya devi Duplicate
|
dakhiya devi Duplicate
|
3418002WL008172
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
378
|
JH3418002001_281122FTO_457237
|
3418002001NRG23261120220110415
|
7374043814
|
28/11/2022
|
basanti devi
|
basanti devi
|
3418002001WL018195
|
00197
|
BKID0JHARGB
|
2520
|
23/12/2022
|
No Such Account
|
379
|
JH3418002001_171022APB_FTO_351237
|
3418002001NRG23Z171020220071157
|
S16344778
|
17/10/2022
|
BABLU RAVIDAS
|
BABLU RAVIDAS
|
3418002001WL012108
|
00048
|
BKID0004983
|
324
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
JH3418002003_260123FTO_599623
|
3418002003NRG21050420210282901
|
8261689807
|
26/01/2023
|
dipali kumari DUPLICATE
|
dipali kumari DUPLICATE
|
3418002WL043824
|
00695
|
SBIN0RRVCGB
|
2328
|
31/01/2023
|
No Such Account
|
381
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314459
|
N052300C16B8E
|
06/03/2023
|
gayatri devi
|
gayatri devi
|
3418002001WL036209
|
00197
|
BKID0JHARGB
|
162
|
08/05/2023
|
DBFL
|
382
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314460
|
N052300C16B91
|
06/03/2023
|
Ramprasad yadav
|
Ramprasad yadav
|
3418002001WL036209
|
00197
|
BKID0JHARGB
|
162
|
08/05/2023
|
DBFL
|
383
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314461
|
N052300C16B90
|
06/03/2023
|
Lalti devi
|
Lalti devi
|
3418002001WL036209
|
00197
|
BKID0JHARGB
|
162
|
08/05/2023
|
DBFL
|
384
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314462
|
N052300C16B92
|
06/03/2023
|
Dewanti devi
|
Dewanti devi
|
3418002001WL036209
|
00197
|
BKID0JHARGB
|
162
|
08/05/2023
|
DBFL
|
385
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314463
|
N052300C16B95
|
06/03/2023
|
RAMBILASH YADAV
|
RAMBILASH YADAV
|
3418002001WL036209
|
00048
|
BKID0004830
|
162
|
08/05/2023
|
DBFL
|
386
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314464
|
N052300C16BA0
|
06/03/2023
|
sinku devi
|
sinku devi
|
3418002001WL036209
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
387
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z040320230314465
|
N052300C16BAF
|
06/03/2023
|
MALO DEVI
|
MALO DEVI
|
3418002001WL036209
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
388
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z060320230317252
|
N052300C16BAA
|
06/03/2023
|
GUDDU KUMAR
|
GUDDU KUMAR
|
3418002001WL036348
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
389
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z060320230317253
|
N052300C16BAB
|
06/03/2023
|
MANJU KUMARI
|
MANJU KUMARI
|
3418002001WL036348
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
390
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z060320230317254
|
N052300C16B94
|
06/03/2023
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
3418002001WL036348
|
00048
|
BKID0004830
|
162
|
08/05/2023
|
DBFL
|
391
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z060320230317255
|
N052300C16BA6
|
06/03/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3418002001WL036348
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
392
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z060320230319083
|
N052300C16B93
|
06/03/2023
|
Usha devi
|
Usha devi
|
3418002001WL036415
|
00048
|
BKID0004830
|
162
|
08/05/2023
|
DBFL
|
393
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z060320230319084
|
N052300C16BA2
|
06/03/2023
|
Maya devi
|
Maya devi
|
3418002001WL036415
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
394
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z060320230319085
|
N052300C16BA4
|
06/03/2023
|
GUDDU KUMAR
|
GUDDU KUMAR
|
3418002001WL036415
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
395
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z060320230319086
|
N052300C16BA9
|
06/03/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3418002001WL036415
|
00048
|
BKID0004983
|
81
|
08/05/2023
|
DBFL
|
396
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z060320230319087
|
N052300C16BAE
|
06/03/2023
|
RIPU KUMARI
|
RIPU KUMARI
|
3418002001WL036415
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
397
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z060320230319088
|
N052300C16BB0
|
06/03/2023
|
PAMPAL KUMAR
|
PAMPAL KUMAR
|
3418002001WL036415
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
398
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z060320230319222
|
N052300C16BA5
|
06/03/2023
|
pramod kumar
|
pramod kumar
|
3418002001WL036425
|
00048
|
BKID0004983
|
162
|
08/05/2023
|
DBFL
|
399
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z060320230319223
|
N052300C16BA7
|
06/03/2023
|
tuni devi
|
tuni devi
|
3418002001WL036425
|
00048
|
BKID0004983
|
135
|
08/05/2023
|
DBFL
|
400
|
JH3418002001_060323APB_FTO_688678
|
3418002001NRG23Z060320230319224
|
N052300C16BB1
|
06/03/2023
|
Sunil Kumar
|
Sunil Kumar
|
3418002001WL036425
|
00415
|
SBIN0RRVCGB
|
162
|
08/05/2023
|
DBFL
|
401
|
JH3418002004_110123APB_FTO_564583
|
3418002004NRG23100120230190071
|
7907021462
|
11/01/2023
|
Raju pd yadav
|
Raju pd yadav
|
3418002004WL026784
|
00354
|
PUNB0190300
|
1260
|
14/01/2023
|
invalid Bank Identifier
|
402
|
JH3418002005_021222FTO_468295
|
3418002005NRG23281120220111746
|
7374273273
|
02/12/2022
|
KAILY DEVI
|
KAILY DEVI
|
3418002005WL018384
|
00048
|
BKID0004983
|
2520
|
23/12/2022
|
No Such Account
|
403
|
JH3418002005_051222FTO_472746
|
3418002005NRG23Z021220220116459
|
S99327485
|
05/12/2022
|
NIBHA KUMARI
|
NIBHA KUMARI
|
3418002005WL019150
|
00695
|
SBIN0RRVCGB
|
324
|
07/12/2022
|
No Such Account
|
404
|
JH3418002005_021222FTO_468353
|
3418002005NRG23Z281120220111754
|
S31034782
|
02/12/2022
|
KAILY DEVI
|
KAILY DEVI
|
3418002005WL018384
|
00048
|
BKID0004983
|
324
|
03/12/2022
|
No Such Account
|
405
|
JH3418002006_250922FTO_287382
|
3418002006NRG23Z170920220039433
|
S15369239
|
25/09/2022
|
ROOBI KHATUN
|
ROOBI KHATUN
|
3418002006WL006237
|
00553
|
INDB0001024
|
54
|
26/09/2022
|
No Such Account
|
406
|
JH3418002007_310323APB_FTO_750892
|
3418002007NRG23300320230373504
|
1478013593
|
31/03/2023
|
AJMEEN KHATUN
|
AJMEEN KHATUN
|
3418002007WL039218
|
00048
|
BKID0004830
|
1260
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
JH3418002008_300822FTO_216080
|
3418002008NRG23Z270820220029938
|
S12319532
|
30/08/2022
|
Nunesvar Prasad yadav
|
Nunesvar Prasad yadav
|
3418002008WL004633
|
00048
|
BKID0004983
|
324
|
31/08/2022
|
A/C Blocked or Frozen
|
408
|
JH3418002011_191122FTO_439081
|
3418002011NRG23Z181120220102665
|
S48485721
|
19/11/2022
|
Ibrahim miyan
|
Ibrahim miyan
|
3418002011WL016933
|
00048
|
BKID0004983
|
324
|
22/11/2022
|
A/C Blocked or Frozen
|
409
|
JH3418001005_291122FTO_459328
|
3418001000NRG23Z241120220108201
|
S75381972
|
29/11/2022
|
SATENDRA PANDIT
|
SATENDRA PANDIT
|
3418001WL017896
|
00165
|
IBKL0001129
|
324
|
30/11/2022
|
Account Closed
|
410
|
JH3418001004_301122FTO_461411
|
3418001004NRG23281120220111659
|
7374090881
|
30/11/2022
|
TILESHWARI DEVI
|
TILESHWARI DEVI
|
3418001004WL018367
|
00048
|
BKID0004817
|
210
|
23/12/2022
|
A/c Blocked or Frozen
|
411
|
JH3418001007_160123FTO_576396
|
3418001007NRG23Z130120230199704
|
S12385119
|
16/01/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3418001007WL027544
|
00468
|
UBIN0558737
|
162
|
24/01/2023
|
No Such Account
|
412
|
JH3418001014_061122FTO_407379
|
3418001014NRG23061120220092157
|
7438168412
|
06/11/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3418001014WL015365
|
00415
|
SBIN0000118
|
1260
|
28/12/2022
|
Account closed
|
413
|
JH3418001014_101222FTO_484225
|
3418001014NRG23Z091220220124378
|
S68437352
|
10/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3418001014WL020236
|
00415
|
SBIN0000118
|
27
|
11/12/2022
|
Account Closed
|
414
|
JH3418001017_201022FTO_360215
|
3418001017NRG23191020220073047
|
5960250201
|
20/10/2022
|
NANDLAL SINGH
|
NANDLAL SINGH
|
3418001017WL012399
|
00415
|
SBIN0000118
|
1260
|
27/10/2022
|
No Such Account
|
415
|
JH3418001018_140123APB_FTO_571940
|
3418001018NRG23Z120120230197092
|
S63987693
|
14/01/2023
|
pinki devi
|
pinki devi
|
3418001018WL027369
|
00048
|
BKID0004818
|
162
|
15/01/2023
|
Invalid Bank Identifier
|
416
|
JH3418001019_061222FTO_475569
|
3418001019NRG23301120220114178
|
7364397654
|
06/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418001019WL018763
|
00354
|
PUNB0005820
|
2520
|
23/12/2022
|
No Such Account
|
417
|
JH3418001020_291222FTO_535927
|
3418001020NRG23281220220158490
|
|
29/12/2022
|
DEWANTI DEVI
|
DEWANTI DEVI
|
3418001020WL023954
|
00354
|
PUNB0005820
|
2520
|
03/01/2023
|
No Such Account
|
418
|
JH3418001020_291222FTO_535937
|
3418001020NRG23Z281220220158507
|
S72246232
|
29/12/2022
|
DEWANTI DEVI
|
DEWANTI DEVI
|
3418001020WL023954
|
00354
|
PUNB0005820
|
324
|
29/12/2022
|
No Such Account
|
419
|
JH3418001021_011122APB_FTO_390598
|
3418001021NRG23Z271020220082588
|
S21605076
|
01/11/2022
|
ANIL YADAV
|
ANIL YADAV
|
3418001021WL013823
|
00177
|
IOBA0002343
|
324
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
JH3418001021_310123FTO_612347
|
3418001021NRG23Z290120230240791
|
S46521372
|
31/01/2023
|
MANJU DEVI
|
MANJU DEVI
|
3418001021WL030915
|
00048
|
BKID0004860
|
324
|
01/02/2023
|
No Such Account
|
421
|
JH3418001022_280722FTO_127069
|
3418001022NRG23270720220018780
|
3544674221
|
28/07/2022
|
NEMIYA MASOMAT
|
NEMIYA MASOMAT
|
3418001022WL002789
|
00048
|
BKID0004895
|
2520
|
03/08/2022
|
No Such Account
|
422
|
JH3418001023_240123FTO_594989
|
3418001023NRG23200120230216986
|
8259315884
|
24/01/2023
|
Rimjhim Devi
|
Rimjhim Devi
|
3418001023WL028864
|
00048
|
BKID0004895
|
1260
|
31/01/2023
|
A/c Blocked or Frozen
|
423
|
JH3418001025_030922APB_FTO_227487
|
3418001025NRG23020920220031410
|
4642108074
|
03/09/2022
|
Ranjit modi
|
Ranjit modi
|
3418001025WL004890
|
00415
|
SBIN0006950
|
2520
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
JH3418001027_261222FTO_528581
|
3418001027NRG23261220220151943
|
7514971526
|
26/12/2022
|
MUNI DEVI
|
MUNI DEVI
|
3418001027WL023315
|
00415
|
SBIN0005780
|
1260
|
30/12/2022
|
Account closed
|
425
|
JH3418001027_261222FTO_528581
|
3418001027NRG23261220220151944
|
7514971525
|
26/12/2022
|
MUNI DEVI
|
MUNI DEVI
|
3418001027WL023315
|
00415
|
SBIN0005780
|
1260
|
30/12/2022
|
Account closed
|
426
|
JH3418001030_240123FTO_595130
|
3418001030NRG23230120230224065
|
8259314592
|
24/01/2023
|
SUCHITRA DEVI
|
SUCHITRA DEVI
|
3418001030WL029426
|
00045
|
BARB0KODARM
|
2520
|
31/01/2023
|
No Such Account
|
427
|
JH3418001032_251022FTO_375447
|
3418001032NRG23Z251020220080064
|
S19151832
|
25/10/2022
|
jitendra yadav
|
jitendra yadav
|
3418001032WL013430
|
00048
|
BKID0004895
|
162
|
26/10/2022
|
Account Closed
|
428
|
JH3418002001_171022FTO_351228
|
3418002001NRG23Z171020220071184
|
S16345999
|
17/10/2022
|
ARUN KR
|
ARUN KR
|
3418002001WL012114
|
00197
|
BKID0JHARGB
|
324
|
20/10/2022
|
No Such Account
|
429
|
JH3418002003_221122FTO_446930
|
3418002003NRG23Z221120220106360
|
S64953589
|
22/11/2022
|
rameswar saw
|
rameswar saw
|
3418002003WL017581
|
00197
|
BKID0JHARGB
|
324
|
23/11/2022
|
Account Closed
|
430
|
JH3418002004_020323APB_FTO_678718
|
3418002004NRG23010320230304635
|
0061186036
|
02/03/2023
|
soni
|
soni
|
3418002004WL035610
|
00048
|
BKID0004830
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
JH3418002005_030223APB_FTO_619472
|
3418002005NRG23020220230250697
|
8714775443
|
03/02/2023
|
Upendra Kumar Rana
|
Upendra Kumar Rana
|
3418002005WL031769
|
00415
|
SBIN0005780
|
1260
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
JH3418002005_110223APB_FTO_640756
|
3418002005NRG23Z080220230262614
|
S59096626
|
11/02/2023
|
Upendra Kumar Rana
|
Upendra Kumar Rana
|
3418002005WL032747
|
00415
|
SBIN0005780
|
162
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314966
|
N052300C16D32
|
06/03/2023
|
Sunita Devi
|
Sunita Devi
|
3418001025WL036235
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
434
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314967
|
N052300C16D41
|
06/03/2023
|
Mohani Devi
|
Mohani Devi
|
3418001025WL036235
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
435
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314968
|
N052300C16D50
|
06/03/2023
|
Gudiya Devi
|
Gudiya Devi
|
3418001025WL036235
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
436
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314969
|
N052300C16D52
|
06/03/2023
|
Gajo Yadav
|
Gajo Yadav
|
3418001025WL036235
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
437
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314970
|
N052300C16D44
|
06/03/2023
|
Pinki Devi
|
Pinki Devi
|
3418001025WL036235
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
438
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314971
|
N052300C16D51
|
06/03/2023
|
Kanchan Devi
|
Kanchan Devi
|
3418001025WL036235
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
439
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314972
|
N052300C16D53
|
06/03/2023
|
Sivani Kumari
|
Sivani Kumari
|
3418001025WL036235
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
440
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z040320230314973
|
N052300C16D58
|
06/03/2023
|
Pintu Kumar
|
Pintu Kumar
|
3418001025WL036235
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
441
|
JH3418001025_060323APB_FTO_688162
|
3418001025NRG23Z050320230316119
|
N052300C16D63
|
06/03/2023
|
Pappu kumar mehta
|
Pappu kumar mehta
|
3418001025WL036291
|
00048
|
BKID0004817
|
162
|
08/05/2023
|
DBFL
|
442
|
JH3418001027_110722APB_FTO_94876
|
3418001027NRG23Z090720220013673
|
|
11/07/2022
|
TARA DEVI
|
TARA DEVI
|
3418001027WL002050
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
443
|
JH3418001027_110722APB_FTO_94876
|
3418001027NRG23Z110720220013993
|
|
11/07/2022
|
ASHISH KUMAR MEHTA
|
ASHISH KUMAR MEHTA
|
3418001027WL002081
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
444
|
JH3418001027_110722APB_FTO_94876
|
3418001027NRG23Z110720220014009
|
|
11/07/2022
|
SHANKAR MEHTA
|
SHANKAR MEHTA
|
3418001027WL002084
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
445
|
JH3418001027_110722APB_FTO_94876
|
3418001027NRG23Z110720220014010
|
|
11/07/2022
|
BABULAL MEHTA
|
BABULAL MEHTA
|
3418001027WL002084
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
446
|
JH3418001029_191022FTO_356680
|
3418001029NRG23191020220073344
|
5959377706
|
19/10/2022
|
Mamta Devi
|
Mamta Devi
|
3418001029WL012436
|
00048
|
BKID0004817
|
2520
|
27/10/2022
|
No Such Account
|
447
|
JH3418001030_290123FTO_607814
|
3418001030NRG23Z230120230224083
|
S10175420
|
29/01/2023
|
SUCHITRA DEVI
|
SUCHITRA DEVI
|
3418001030WL029426
|
00045
|
BARB0KODARM
|
324
|
30/01/2023
|
No Such Account
|
448
|
JH3418001032_290722APB_FTO_131206
|
3418001032NRG23250720220017823
|
3586668235
|
29/07/2022
|
BASARAT MIYA
|
BASARAT MIYA
|
3418001032WL002649
|
00048
|
BKID0004895
|
2100
|
04/08/2022
|
A/c Blocked or Frozen
|
449
|
JH3418001032_251022FTO_375082
|
3418001032NRG23251020220080062
|
6029369748
|
25/10/2022
|
jitendra yadav
|
jitendra yadav
|
3418001032WL013430
|
00048
|
BKID0004895
|
1260
|
02/11/2022
|
Account closed
|
450
|
JH3418001032_290722APB_FTO_131206
|
3418001032NRG23260720220018126
|
3586668236
|
29/07/2022
|
Yamuna paswan
|
Yamuna paswan
|
3418001032WL002706
|
00048
|
BKID0004895
|
2100
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
JH3418002001_031122APB_FTO_396570
|
3418002001NRG23311020220088149
|
7435968541
|
03/11/2022
|
BABLU RAVIDAS
|
BABLU RAVIDAS
|
3418002001WL014785
|
00048
|
BKID0004983
|
2520
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
JH3418002001_281122FTO_457246
|
3418002001NRG23Z261120220110425
|
S75668799
|
28/11/2022
|
basanti devi
|
basanti devi
|
3418002001WL018195
|
00197
|
BKID0JHARGB
|
324
|
30/11/2022
|
No Such Account
|
453
|
JH3418002005_271222APB_FTO_531424
|
3418002005NRG23261220220150419
|
7515320188
|
27/12/2022
|
Lalita Devi
|
Lalita Devi
|
3418002005WL023126
|
00695
|
SBIN0RRVCGB
|
1422
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
JH3418002005_041122FTO_402081
|
3418002005NRG23311020220088272
|
7438435984
|
04/11/2022
|
NIBHA KUMARI
|
NIBHA KUMARI
|
3418002005WL014798
|
00695
|
SBIN0RRVCGB
|
2310
|
28/12/2022
|
No Such Account
|
455
|
JH3418002005_030223APB_FTO_619476
|
3418002005NRG23Z020220230250709
|
S8673699
|
03/02/2023
|
Upendra Kumar Rana
|
Upendra Kumar Rana
|
3418002005WL031769
|
00415
|
SBIN0005780
|
162
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
JH3418002005_041122FTO_402152
|
3418002005NRG23Z311020220088278
|
S87958319
|
04/11/2022
|
NIBHA KUMARI
|
NIBHA KUMARI
|
3418002005WL014798
|
00695
|
SBIN0RRVCGB
|
297
|
24/11/2022
|
No Such Account
|
457
|
JH3418002014_060123APB_FTO_556935
|
3418002014NRG20040120210149378
|
7854593703
|
06/01/2023
|
Bhola Prasad Yadav
|
Bhola Prasad Yadav
|
3418002WL021879
|
00048
|
BKID0004983
|
2052
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
JH3418001001_251122FTO_453606
|
3418001001NRG23251120220109304
|
7374149171
|
25/11/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
3418001001WL018031
|
00415
|
SBIN0006950
|
630
|
23/12/2022
|
No Such Account
|
459
|
JH3418001001_251122FTO_453606
|
3418001001NRG23251120220109305
|
7374149172
|
25/11/2022
|
AJAMER MIYA
|
AJAMER MIYA
|
3418001001WL018031
|
00415
|
SBIN0006950
|
420
|
23/12/2022
|
No Such Account
|
460
|
JH3418001004_301222APB_FTO_539321
|
3418001004NRG23291220220160925
|
|
30/12/2022
|
Ramchandra mehta
|
Ramchandra mehta
|
3418001004WL024187
|
00415
|
SBIN0005780
|
2520
|
05/01/2023
|
Account closed
|
461
|
JH3418001004_110722FTO_94863
|
3418001004NRG23Z090720220013747
|
|
11/07/2022
|
Nunman Mehta
|
Nunman Mehta
|
3418001004WL002055
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
462
|
JH3418001004_110722FTO_94863
|
3418001004NRG23Z090720220013749
|
|
11/07/2022
|
RANJEET MEHTA
|
RANJEET MEHTA
|
3418001004WL002055
|
00048
|
BKID0004817
|
180
|
11/07/2022
|
CMNE002,
|
463
|
JH3418001004_110722FTO_94863
|
3418001004NRG23Z090720220013751
|
|
11/07/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3418001004WL002055
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
464
|
JH3418001004_110722FTO_94863
|
3418001004NRG23Z090720220013752
|
|
11/07/2022
|
Bebi devi
|
Bebi devi
|
3418001004WL002055
|
00048
|
BKID0004875
|
180
|
11/07/2022
|
CMNE002,
|
465
|
JH3418001004_110722FTO_94863
|
3418001004NRG23Z090720220013753
|
|
11/07/2022
|
SITARAM MEHTA
|
SITARAM MEHTA
|
3418001004WL002055
|
00048
|
BKID0004817
|
180
|
11/07/2022
|
CMNE002,
|
466
|
JH3418001004_110722FTO_94863
|
3418001004NRG23Z090720220013754
|
|
11/07/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3418001004WL002055
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
467
|
JH3418001004_110722FTO_94863
|
3418001004NRG23Z090720220013755
|
|
11/07/2022
|
RAJU MEHTA
|
RAJU MEHTA
|
3418001004WL002055
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
468
|
JH3418001004_110722FTO_94863
|
3418001004NRG23Z090720220013756
|
|
11/07/2022
|
PINKI DEVI
|
PINKI DEVI
|
3418001004WL002055
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
469
|
JH3418001004_110722FTO_94863
|
3418001004NRG23Z090720220013757
|
|
11/07/2022
|
JAMUNI DEVI
|
JAMUNI DEVI
|
3418001004WL002055
|
00415
|
SBIN0005780
|
105
|
11/07/2022
|
CMNE002,
|
470
|
JH3418001004_110722FTO_94863
|
3418001004NRG23Z090720220013758
|
|
11/07/2022
|
RANJIT KUMAR MEHTA
|
RANJIT KUMAR MEHTA
|
3418001004WL002055
|
00415
|
SBIN0006950
|
105
|
11/07/2022
|
CMNE002,
|
471
|
JH3418001004_110722FTO_94863
|
3418001004NRG23Z090720220013759
|
|
11/07/2022
|
Mr. Sanjay mehta
|
Mr. Sanjay mehta
|
3418001004WL002055
|
00415
|
SBIN0006950
|
105
|
11/07/2022
|
CMNE002,
|
472
|
JH3418001004_110722FTO_94863
|
3418001004NRG23Z090720220013760
|
|
11/07/2022
|
DIVAKAR BHARTI
|
DIVAKAR BHARTI
|
3418001004WL002055
|
00415
|
SBIN0006950
|
120
|
11/07/2022
|
CMNE002,
|
473
|
JH3418001004_110722FTO_94863
|
3418001004NRG23Z110720220013833
|
|
11/07/2022
|
AJAY KUMAR DAS
|
AJAY KUMAR DAS
|
3418001004WL002061
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
474
|
JH3418001004_110722FTO_94863
|
3418001004NRG23Z110720220013834
|
|
11/07/2022
|
URIMILA KUMARI
|
URIMILA KUMARI
|
3418001004WL002061
|
00415
|
SBIN0005780
|
180
|
11/07/2022
|
CMNE002,
|
475
|
JH3418001005_281022APB_FTO_381116
|
3418001005NRG23281020220085099
|
6091336366
|
28/10/2022
|
ANITA KUMARI
|
ANITA KUMARI
|
3418001005WL014237
|
00048
|
BKID0004989
|
1050
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
JH3418001009_240123FTO_595204
|
3418001009NRG23210120230218953
|
8259318760
|
24/01/2023
|
SAVITRI SINGH
|
SAVITRI SINGH
|
3418001009WL029034
|
00415
|
SBIN0005780
|
1260
|
31/01/2023
|
No Such Account
|
477
|
JH3418001009_310123FTO_613398
|
3418001009NRG23Z280120230239008
|
S46521372
|
31/01/2023
|
SAVITRI SINGH
|
SAVITRI SINGH
|
3418001009WL030766
|
00415
|
SBIN0005780
|
162
|
01/02/2023
|
No Such Account
|
478
|
JH3418001010_190922APB_FTO_271337
|
3418001010NRG23160920220038658
|
4905371072
|
19/09/2022
|
MRS Silina Chorath
|
MRS Silina Chorath
|
3418001010WL006112
|
00045
|
BARB0KODARM
|
210
|
22/09/2022
|
Aadhaar Number not Mapped to Account Number
|
479
|
JH3418001_110522FTO_42375
|
3418001017NRG23110520220003984
|
1273569052
|
11/05/2022
|
KAMALDEV MAHTO
|
KAMALDEV MAHTO
|
3418001017WL000717
|
00045
|
BARB0KODARM
|
2520
|
16/05/2022
|
A/c Blocked or Frozen
|
480
|
JH3418001021_111022FTO_334584
|
3418001021NRG22200820220224641
|
5625191260
|
11/10/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3418001WL0035226
|
00048
|
BKID0004818
|
2700
|
19/10/2022
|
A/c Blocked or Frozen
|
481
|
JH3418001021_091022APB_FTO_328007
|
3418001021NRG23091020220061727
|
5562357308
|
09/10/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418001021WL010578
|
00177
|
IOBA0002343
|
1260
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
JH3418001021_091022APB_FTO_328010
|
3418001021NRG23Z091020220061746
|
S46273111
|
09/10/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418001021WL010578
|
00177
|
IOBA0002343
|
162
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
JH3418001022_110223APB_FTO_638179
|
3418001022NRG23090220230264993
|
8867253546
|
11/02/2023
|
MUKESH YADAV
|
MUKESH YADAV
|
3418001022WL032932
|
00152
|
HDFC0001742
|
1260
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318692
|
N052300C16BC3
|
07/03/2023
|
RADHA DEVI
|
RADHA DEVI
|
3418001023WL036399
|
00415
|
SBIN0003592
|
54
|
08/05/2023
|
DBFL
|
485
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318693
|
N052300C16BF9
|
07/03/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3418001023WL036399
|
00048
|
BKID0004895
|
54
|
08/05/2023
|
DBFL
|
486
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318694
|
N052300C16BFA
|
07/03/2023
|
SONU CHOUDHRI
|
SONU CHOUDHRI
|
3418001023WL036399
|
00048
|
BKID0004895
|
54
|
08/05/2023
|
DBFL
|
487
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318695
|
N052300C16BFF
|
07/03/2023
|
SANTOSH PANDIT
|
SANTOSH PANDIT
|
3418001023WL036399
|
00048
|
BKID0004895
|
54
|
08/05/2023
|
DBFL
|
488
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318696
|
N052300C16C01
|
07/03/2023
|
SANJU DEVI
|
SANJU DEVI
|
3418001023WL036399
|
00048
|
BKID0004895
|
54
|
08/05/2023
|
DBFL
|
489
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318697
|
N052300C16BFD
|
07/03/2023
|
BISHUNDHARI PANDIT
|
BISHUNDHARI PANDIT
|
3418001023WL036399
|
00048
|
BKID0004895
|
54
|
08/05/2023
|
DBFL
|
490
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318698
|
N052300C16BFE
|
07/03/2023
|
ANJU DEVI
|
ANJU DEVI
|
3418001023WL036399
|
00048
|
BKID0004895
|
54
|
08/05/2023
|
DBFL
|
491
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318699
|
N052300C16BFC
|
07/03/2023
|
MANSUR ALAM
|
MANSUR ALAM
|
3418001023WL036399
|
00048
|
BKID0004895
|
54
|
08/05/2023
|
DBFL
|
492
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z060320230318700
|
N052300C16BFB
|
07/03/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3418001023WL036399
|
00048
|
BKID0004895
|
54
|
08/05/2023
|
DBFL
|
493
|
JH3418001023_141122APB_FTO_427927
|
3418001023NRG23Z121120220097254
|
S35194910
|
14/11/2022
|
GOVIND YADAV
|
GOVIND YADAV
|
3418001023WL016070
|
00048
|
BKID0004895
|
162
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z280220230303221
|
N052300C16BD8
|
07/03/2023
|
KALIYA DEVI
|
KALIYA DEVI
|
3418001023WL035520
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
495
|
JH3418001023_070323APB_FTO_690195
|
3418001023NRG23Z280220230303223
|
N052300C16BE7
|
07/03/2023
|
MALTI DEVI
|
MALTI DEVI
|
3418001023WL035521
|
00048
|
BKID0004895
|
162
|
08/05/2023
|
DBFL
|
496
|
JH3418001025_050123APB_FTO_555881
|
3418001025NRG23Z050120230179655
|
S6968635
|
05/01/2023
|
Dilip Kumar Yadav
|
Dilip Kumar Yadav
|
3418001025WL025893
|
00415
|
SBIN0003592
|
162
|
06/01/2023
|
Account Closed
|
497
|
JH3418001025_280123APB_FTO_605651
|
3418001025NRG23Z280120230238214
|
S8936463
|
28/01/2023
|
rajesh kumar
|
rajesh kumar
|
3418001025WL030716
|
00048
|
BKID0004817
|
162
|
30/01/2023
|
A/C Blocked or Frozen
|
498
|
JH3418001025_280123APB_FTO_605651
|
3418001025NRG23Z280120230238217
|
S8936463
|
28/01/2023
|
ashama khatun
|
ashama khatun
|
3418001025WL030716
|
00048
|
BKID0004817
|
162
|
30/01/2023
|
A/C Blocked or Frozen
|
499
|
JH3418001029_191022FTO_356689
|
3418001029NRG23Z191020220073350
|
S16345999
|
19/10/2022
|
Mamta Devi
|
Mamta Devi
|
3418001029WL012436
|
00048
|
BKID0004817
|
324
|
20/10/2022
|
No Such Account
|
500
|
JH3418001030_121222APB_FTO_491823
|
3418001030NRG23121220220126704
|
7374300855
|
12/12/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3418001030WL020513
|
00045
|
BARB0KODERM
|
840
|
23/12/2022
|
Account closed
|
501
|
JH3418001030_310822FTO_218250
|
3418001030NRG23270820220029774
|
4419118282
|
31/08/2022
|
arun kumar
|
arun kumar
|
3418001030WL004607
|
00045
|
BARB0KODERM
|
2520
|
03/09/2022
|
No Such Account
|
502
|
JH3418001034_271122FTO_456838
|
3418001034NRG23271120220110732
|
7374043148
|
27/11/2022
|
Manju Devi
|
Manju Devi
|
3418001034WL018219
|
00688
|
FINO0009002
|
210
|
23/12/2022
|
No Such Account
|
503
|
JH3418002001_261122FTO_454624
|
3418002001NRG23251120220108692
|
7373915949
|
26/11/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3418002001WL017949
|
00197
|
BKID0JHARGB
|
2520
|
23/12/2022
|
No Such Account
|
504
|
JH3418002003_030123APB_FTO_550411
|
3418002003NRG23030120230173730
|
7718263816
|
03/01/2023
|
Anil Kumar singh
|
Anil Kumar singh
|
3418002003WL025384
|
00048
|
BKID0004983
|
1260
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
505
|
JH3418002003_221122FTO_446920
|
3418002003NRG23221120220106355
|
7438299301
|
22/11/2022
|
rameswar saw
|
rameswar saw
|
3418002003WL017581
|
00197
|
BKID0JHARGB
|
2520
|
28/12/2022
|
Account closed
|
506
|
JH3418002003_290323APB_FTO_743702
|
3418002003NRG23Z290320230367903
|
S29003763
|
29/03/2023
|
Anil Kumar singh
|
Anil Kumar singh
|
3418002003WL038934
|
00048
|
BKID0004983
|
162
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
JH3418002005_040822APB_FTO_145521
|
3418002005NRG23040820220021261
|
3863025736
|
04/08/2022
|
SUDAMA KUMAR
|
SUDAMA KUMAR
|
3418002005WL003215
|
00048
|
BKID0004860
|
2392
|
11/08/2022
|
invalid Bank Identifier
|
508
|
JH3418002008_300822FTO_216064
|
3418002008NRG23270820220029933
|
4394809800
|
30/08/2022
|
Nunesvar Prasad yadav
|
Nunesvar Prasad yadav
|
3418002008WL004633
|
00048
|
BKID0004983
|
2520
|
02/09/2022
|
A/c Blocked or Frozen
|
509
|
JH3418002008_011022APB_FTO_307021
|
3418002008NRG23Z011020220052473
|
S64993934
|
01/10/2022
|
ANIL LAL
|
ANIL LAL
|
3418002008WL008899
|
00048
|
BKID0004830
|
324
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
JH3418001009_200722APB_FTO_110954
|
3418001000NRG23190720220016210
|
3365042317
|
20/07/2022
|
ritlal prasad singh
|
ritlal prasad singh
|
3418001WL002379
|
00048
|
BKID0004817
|
2520
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
JH3418001001_291222FTO_537399
|
3418001001NRG23Z281220220157663
|
S84177884
|
29/12/2022
|
Dinesh Rana
|
Dinesh Rana
|
3418001001WL023842
|
00048
|
BKID0004817
|
324
|
30/12/2022
|
A/C Blocked or Frozen
|
512
|
JH3418001004_110722FTO_94860
|
3418001004NRG23110720220013831
|
3136325171
|
11/07/2022
|
URIMILA KUMARI
|
URIMILA KUMARI
|
3418001004WL002061
|
00415
|
SBIN0005780
|
2520
|
16/07/2022
|
No Such Account
|
513
|
JH3418001005_190922FTO_272470
|
3418001005NRG23Z140920220036401
|
S30312664
|
19/09/2022
|
Ganeshi Masomat
|
Ganeshi Masomat
|
3418001005WL005698
|
00415
|
SBIN0RRVCGB
|
297
|
26/05/2023
|
No Such Account
|
514
|
JH3418001006_060822FTO_150932
|
3418001006NRG23050820220022037
|
3915161690
|
06/08/2022
|
VIJAY TURIYA
|
VIJAY TURIYA
|
3418001006WL003328
|
00197
|
BKID0JHARGB
|
2520
|
13/08/2022
|
No Such Account
|
515
|
JH3418001007_160123FTO_576389
|
3418001007NRG23130120230199703
|
8191905198
|
16/01/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3418001007WL027544
|
00468
|
UBIN0558737
|
1260
|
27/01/2023
|
No Such Account
|
516
|
JH3418001009_281022APB_FTO_381745
|
3418001009NRG23271020220082942
|
6091331625
|
28/10/2022
|
SANTOSH TURI
|
SANTOSH TURI
|
3418001009WL013885
|
00415
|
SBIN0005780
|
210
|
02/11/2022
|
A/c Blocked or Frozen
|
517
|
JH3418001014_281222FTO_534956
|
3418001014NRG23281220220158782
|
|
28/12/2022
|
MAHESH PASWAN
|
MAHESH PASWAN
|
3418001014WL023976
|
00176
|
IDIB000J044
|
1260
|
03/01/2023
|
No Such Account
|
518
|
JH3418001015_180922APB_FTO_269625
|
3418001015NRG23170920220039901
|
4878548506
|
18/09/2022
|
MEHRUN KHATUN
|
MEHRUN KHATUN
|
3418001015WL006397
|
00048
|
BKID0004894
|
2520
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
JH3418001016_151022APB_FTO_347085
|
3418001016NRG23Z141020220067888
|
S81552191
|
15/10/2022
|
Halima khatoon
|
Halima khatoon
|
3418001016WL011594
|
00048
|
BKID0004860
|
324
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
JH3418001016_310323APB_FTO_752791
|
3418001016NRG23Z300320230372962
|
S71473607
|
31/03/2023
|
Rahul pandit
|
Rahul pandit
|
3418001016WL039172
|
00415
|
SBIN0006950
|
81
|
04/04/2023
|
Aadhaar Number not mapped to Account Number
|
521
|
JH3418001019_211222FTO_515423
|
3418001019NRG23Z141220220129390
|
S68841842
|
21/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418001019WL020847
|
00354
|
PUNB0005820
|
324
|
23/12/2022
|
No Such Account
|
522
|
JH3418001019_250922FTO_288607
|
3418001019NRG23Z170920220039649
|
S15445013
|
25/09/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418001019WL006292
|
00354
|
PUNB0005820
|
324
|
26/09/2022
|
No Such Account
|
523
|
JH3418001021_011122APB_FTO_390589
|
3418001021NRG23271020220082583
|
6165746750
|
01/11/2022
|
ANIL YADAV
|
ANIL YADAV
|
3418001021WL013823
|
00177
|
IOBA0002343
|
2520
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
JH3418001021_281222FTO_533497
|
3418001021NRG23Z281220220155961
|
S65545569
|
28/12/2022
|
BATESIYA DEVI
|
BATESIYA DEVI
|
3418001021WL023669
|
00177
|
IOBA0002343
|
324
|
29/12/2022
|
No Such Account
|
525
|
JH3418001022_040223APB_FTO_621361
|
3418001022NRG23Z030220230252056
|
S23008794
|
04/02/2023
|
MUKESH YADAV
|
MUKESH YADAV
|
3418001022WL031921
|
00152
|
HDFC0001742
|
162
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
JH3418001022_020323APB_FTO_678521
|
3418001022NRG23Z280220230303257
|
S90188585
|
02/03/2023
|
TULSI KUMAR YADAV
|
TULSI KUMAR YADAV
|
3418001022WL035523
|
00415
|
SBIN0006950
|
324
|
14/03/2023
|
Invalid Bank Identifier
|
527
|
JH3418001023_141122APB_FTO_427918
|
3418001023NRG23121120220097244
|
7374318634
|
14/11/2022
|
GOVIND YADAV
|
GOVIND YADAV
|
3418001023WL016070
|
00048
|
BKID0004895
|
1260
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
JH3418001029_281022FTO_380724
|
3418001029NRG23Z281020220084848
|
S62568360
|
28/10/2022
|
Mamta Devi
|
Mamta Devi
|
3418001029WL014201
|
00048
|
BKID0004817
|
162
|
29/10/2022
|
No Such Account
|
529
|
JH3418002002_140223APB_FTO_643973
|
3418002002NRG23Z120220230271176
|
S8828562
|
14/02/2023
|
FIROJA KHATUN
|
FIROJA KHATUN
|
3418002002WL033359
|
00048
|
BKID0004983
|
162
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
JH3418002003_030123APB_FTO_550430
|
3418002003NRG23Z030120230173734
|
S71926215
|
03/01/2023
|
Anil Kumar singh
|
Anil Kumar singh
|
3418002003WL025384
|
00048
|
BKID0004983
|
162
|
04/01/2023
|
Aadhaar Number not mapped to Account Number
|
531
|
JH3418002004_230323FTO_725683
|
3418002004NRG23220320230349791
|
0306931346
|
23/03/2023
|
Jaswa devi
|
Jaswa devi
|
3418002004WL038068
|
00197
|
BKID0JHARGB
|
1260
|
30/03/2023
|
No Such Account
|
532
|
JH3418002004_230323FTO_725708
|
3418002004NRG23Z220320230349793
|
S69189231
|
23/03/2023
|
Jaswa devi
|
Jaswa devi
|
3418002004WL038068
|
00197
|
BKID0JHARGB
|
162
|
24/03/2023
|
No Such Account
|
533
|
JH3418002005_151022APB_FTO_345229
|
3418002005NRG23101020220063452
|
5811786974
|
15/10/2022
|
KAILY DEVI
|
KAILY DEVI
|
3418002005WL010875
|
00048
|
BKID0004830
|
1890
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
JH3418002005_281022FTO_380442
|
3418002005NRG23271020220083573
|
6091269724
|
28/10/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418002005WL014012
|
00048
|
BKID0004788
|
1260
|
02/11/2022
|
Account closed
|
535
|
JH3418002006_140223APB_FTO_644795
|
3418002006NRG23140220230274411
|
8952499076
|
14/02/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3418002006WL033645
|
00048
|
BKID0004830
|
1260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
JH3418002007_220223APB_FTO_660175
|
3418002007NRG23210220230291978
|
9303286782
|
22/02/2023
|
Sarita Devi
|
Sarita Devi
|
3418002007WL034771
|
00048
|
BKID0004830
|
1260
|
28/02/2023
|
A/c Blocked or Frozen
|
537
|
JH3418002008_091222FTO_481589
|
3418002008NRG23081220220122536
|
7375614962
|
09/12/2022
|
Renu Kumari
|
Renu Kumari
|
3418002008WL019987
|
00048
|
BKID0004983
|
1260
|
23/12/2022
|
No Such Account
|
538
|
JH3418002008_291222FTO_537725
|
3418002008NRG23Z281220220158474
|
S84410993
|
29/12/2022
|
Kusum Devi
|
Kusum Devi
|
3418002008WL023952
|
00415
|
SBIN0005780
|
81
|
30/12/2022
|
No Such Account
|
539
|
JH3418002009_171022APB_FTO_350725
|
3418002009NRG23Z141020220068161
|
S84571030
|
17/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418002009WL011634
|
00048
|
BKID0004830
|
162
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
JH3418002014_271222FTO_531604
|
3418002014NRG21060420210283252
|
|
27/12/2022
|
satyam kumar duplicate
|
satyam kumar duplicate
|
3418002WL043904
|
00048
|
BKID0004830
|
194
|
03/01/2023
|
No Such Account
|
541
|
JH3418002014_271222FTO_531604
|
3418002014NRG21060420210283253
|
|
27/12/2022
|
Sanjay rajwanshi Duplicate
|
Sanjay rajwanshi Duplicate
|
3418002WL043904
|
00048
|
BKID0004983
|
194
|
03/01/2023
|
No Such Account
|
542
|
JH3418002014_060123APB_FTO_557313
|
3418002014NRG23040120230176607
|
7854584232
|
06/01/2023
|
neha kumari
|
neha kumari
|
3418002014WL025597
|
00695
|
SBIN0RRVCGB
|
1260
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
JH3418002014_021022APB_FTO_312778
|
3418002014NRG23290920220050272
|
5339271026
|
02/10/2022
|
MUKESH PRASAD YADAV
|
MUKESH PRASAD YADAV
|
3418002014WL008532
|
00048
|
BKID0004983
|
1050
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
JH3418002014_021022APB_FTO_312778
|
3418002014NRG23300920220051983
|
5339271028
|
02/10/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3418002014WL008822
|
00048
|
BKID0004983
|
210
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
JH3418002014_141022FTO_343782
|
3418002014NRG23Z121020220065230
|
S35046922
|
14/10/2022
|
Sunita devi
|
Sunita devi
|
3418002014WL011139
|
00703
|
AIRP0000001
|
162
|
15/10/2022
|
A/C Blocked or Frozen
|
546
|
JH3418002014_301122FTO_462465
|
3418002014NRG23Z251120220109015
|
S92312998
|
30/11/2022
|
Sushma Kumari
|
Sushma Kumari
|
3418002014WL017990
|
00197
|
BKID0JHARGB
|
324
|
01/12/2022
|
No Such Account
|
547
|
JH3418003_220622FTO_75263
|
3418003000NRG23Z220620220009409
|
|
22/06/2022
|
BHIKHAN YADAV
|
BHIKHAN YADAV
|
3418003WL001450
|
00354
|
PUNB0188010
|
180
|
22/06/2022
|
CMNE002,
|
548
|
JH3418003_220622FTO_75263
|
3418003000NRG23Z220620220009410
|
|
22/06/2022
|
RAJESH KUMAR DAS
|
RAJESH KUMAR DAS
|
3418003WL001450
|
00048
|
BKID0004818
|
180
|
22/06/2022
|
CMNE002,
|
549
|
JH3418003_220622FTO_75263
|
3418003000NRG23Z220620220009412
|
|
22/06/2022
|
SUKAR DAS
|
SUKAR DAS
|
3418003WL001450
|
00415
|
SBIN0012633
|
180
|
22/06/2022
|
CMNE002,
|
550
|
JH3418003_220622FTO_75263
|
3418003000NRG23Z220620220009413
|
|
22/06/2022
|
Munna das
|
Munna das
|
3418003WL001450
|
00048
|
BKID0004989
|
180
|
22/06/2022
|
CMNE002,
|
551
|
JH3418003_220622FTO_75263
|
3418003000NRG23Z220620220009414
|
|
22/06/2022
|
Dilip das
|
Dilip das
|
3418003WL001450
|
00468
|
UBIN0536571
|
180
|
22/06/2022
|
CMNE002,
|
552
|
JH3418003_220622FTO_75263
|
3418003000NRG23Z220620220009415
|
|
22/06/2022
|
Chandani devi
|
Chandani devi
|
3418003WL001450
|
00048
|
BKID0004818
|
180
|
22/06/2022
|
CMNE002,
|
553
|
JH3418003_220622FTO_75263
|
3418003000NRG23Z220620220009421
|
|
22/06/2022
|
Shabana Khatun
|
Shabana Khatun
|
3418003WL001451
|
00415
|
SBIN0012633
|
180
|
22/06/2022
|
CMNE002,
|
554
|
JH3418003_220622FTO_75263
|
3418003000NRG23Z220620220009422
|
|
22/06/2022
|
Akhtar Ansari
|
Akhtar Ansari
|
3418003WL001451
|
00415
|
SBIN0012633
|
180
|
22/06/2022
|
CMNE002,
|
555
|
JH3418003_220622FTO_75263
|
3418003000NRG23Z220620220009423
|
|
22/06/2022
|
Birendra paswan
|
Birendra paswan
|
3418003WL001451
|
00048
|
BKID0004989
|
180
|
22/06/2022
|
CMNE002,
|
556
|
JH3418003_220622FTO_75263
|
3418003000NRG23Z220620220009459
|
|
22/06/2022
|
Bhairo Choudhary
|
Bhairo Choudhary
|
3418003WL001455
|
00415
|
SBIN0003502
|
180
|
22/06/2022
|
CMNE002,
|
557
|
JH3418002003_170323APB_FTO_712719
|
3418002003NRG23Z170320230341732
|
S64798572
|
17/03/2023
|
Anil Kumar singh
|
Anil Kumar singh
|
3418002003WL037588
|
00048
|
BKID0004983
|
162
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
JH3418002003_170323APB_FTO_712719
|
3418002003NRG23Z170320230341733
|
S64798572
|
17/03/2023
|
Anil Kumar singh
|
Anil Kumar singh
|
3418002003WL037588
|
00048
|
BKID0004983
|
162
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
JH3418002005_221122FTO_447137
|
3418002005NRG23221120220106729
|
7438282089
|
22/11/2022
|
Murli mistri
|
Murli mistri
|
3418002005WL017665
|
00415
|
SBIN0RRVCGB
|
2520
|
28/12/2022
|
No Such Account
|
560
|
JH3418002006_150323APB_FTO_706302
|
3418002006NRG23150320230336683
|
0062508653
|
15/03/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3418002006WL037340
|
00048
|
BKID0004983
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
JH3418002006_150323APB_FTO_706302
|
3418002006NRG23150320230336684
|
0062508654
|
15/03/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3418002006WL037340
|
00048
|
BKID0004983
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
JH3418002006_140223APB_FTO_644815
|
3418002006NRG23Z140220230274434
|
S22498874
|
14/02/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3418002006WL033645
|
00048
|
BKID0004830
|
162
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
JH3418002007_150223APB_FTO_646077
|
3418002007NRG23100220230265946
|
9092561928
|
15/02/2023
|
Sarita Devi
|
Sarita Devi
|
3418002007WL032977
|
00048
|
BKID0004830
|
1260
|
23/02/2023
|
A/c Blocked or Frozen
|
564
|
JH3418002007_220223APB_FTO_660198
|
3418002007NRG23Z210220230291990
|
S45136867
|
22/02/2023
|
Sarita Devi
|
Sarita Devi
|
3418002007WL034771
|
00048
|
BKID0004830
|
162
|
23/02/2023
|
A/C Blocked or Frozen
|
565
|
JH3418002008_211122FTO_445000
|
3418002008NRG23201120220104737
|
7438330807
|
21/11/2022
|
Renu Kumari
|
Renu Kumari
|
3418002008WL017339
|
00048
|
BKID0004983
|
630
|
28/12/2022
|
No Such Account
|
566
|
JH3418002008_130123APB_FTO_568569
|
3418002008NRG23Z110120230194457
|
S63987693
|
13/01/2023
|
Yashodha Devi
|
Yashodha Devi
|
3418002008WL027159
|
00695
|
SBIN0RRVCGB
|
162
|
15/01/2023
|
Invalid Bank Identifier
|
567
|
JH3418002008_130123APB_FTO_568569
|
3418002008NRG23Z110120230194459
|
S63987693
|
13/01/2023
|
Geeta devi
|
Geeta devi
|
3418002008WL027159
|
00048
|
BKID0004983
|
162
|
15/01/2023
|
Invalid Bank Identifier
|
568
|
JH3418002008_130123APB_FTO_568569
|
3418002008NRG23Z110120230194500
|
S63987693
|
13/01/2023
|
Manti Devi
|
Manti Devi
|
3418002008WL027163
|
00048
|
BKID0004830
|
324
|
15/01/2023
|
Invalid Bank Identifier
|
569
|
JH3418002010_241122FTO_450374
|
3418002010NRG23241120220108072
|
7377268667
|
24/11/2022
|
Chhotu mistri
|
Chhotu mistri
|
3418002010WL017877
|
00197
|
BKID0JHARGB
|
2520
|
23/12/2022
|
No Such Account
|
570
|
JH3418002012_040123APB_FTO_552820
|
3418002012NRG23Z020120230170914
|
S89345684
|
04/01/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3418002012WL025179
|
00048
|
BKID0004983
|
162
|
05/01/2023
|
Account Closed
|
571
|
JH3418002014_271222FTO_531584
|
3418002014NRG22040720210078216
|
|
27/12/2022
|
Shashikant Kumar Dup
|
Shashikant Kumar Dup
|
3418002WL010352
|
00048
|
BKID0004983
|
2700
|
03/01/2023
|
No Such Account
|
572
|
JH3418002014_271222FTO_531584
|
3418002014NRG22040720210078217
|
|
27/12/2022
|
satyam kumar duplicate
|
satyam kumar duplicate
|
3418002WL010352
|
00048
|
BKID0004983
|
2700
|
03/01/2023
|
No Such Account
|
573
|
JH3418002014_271222FTO_531584
|
3418002014NRG22040720210078218
|
|
27/12/2022
|
Sanjay rajwanshi Duplicate
|
Sanjay rajwanshi Duplicate
|
3418002WL010352
|
00048
|
BKID0004983
|
2700
|
03/01/2023
|
No Such Account
|
574
|
JH3418002014_271222FTO_531584
|
3418002014NRG22051020210138778
|
|
27/12/2022
|
VINAY PANDEY
|
VINAY PANDEY
|
3418002WL021557
|
00695
|
SBIN0RRVCGB
|
2700
|
03/01/2023
|
No Such Account
|
575
|
JH3418002014_271222FTO_531584
|
3418002014NRG22180820220224474
|
|
27/12/2022
|
Randhir Kumar DUP
|
Randhir Kumar DUP
|
3418002WL0035217
|
00048
|
BKID0004983
|
2700
|
03/01/2023
|
No Such Account
|
576
|
JH3418002014_271222FTO_531584
|
3418002014NRG22270120220208209
|
|
27/12/2022
|
Randhir Kumar DUP
|
Randhir Kumar DUP
|
3418002WL032109
|
00048
|
BKID0004983
|
2700
|
03/01/2023
|
No Such Account
|
577
|
JH3418002014_271222FTO_531584
|
3418002014NRG22270120220208210
|
|
27/12/2022
|
Rajwanti devi duplicate
|
Rajwanti devi duplicate
|
3418002WL032109
|
00048
|
BKID0004983
|
2250
|
03/01/2023
|
No Such Account
|
578
|
JH3418002014_271222FTO_531584
|
3418002014NRG22270120220208211
|
|
27/12/2022
|
Usha devi duplicate
|
Usha devi duplicate
|
3418002WL032109
|
00048
|
BKID0004983
|
2700
|
03/01/2023
|
No Such Account
|
579
|
JH3418002014_271222FTO_531584
|
3418002014NRG22280320220217972
|
|
27/12/2022
|
umesh kumar duplicate
|
umesh kumar duplicate
|
3418002WL034369
|
00048
|
BKID0004983
|
2700
|
03/01/2023
|
No Such Account
|
580
|
JH3418002014_221022APB_FTO_368605
|
3418002014NRG23221020220077442
|
5996885552
|
22/10/2022
|
MUKESH PRASAD YADAV
|
MUKESH PRASAD YADAV
|
3418002014WL012989
|
00048
|
BKID0004983
|
1260
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
JH3418002014_221222FTO_518522
|
3418002014NRG23191220220136887
|
7471595535
|
22/12/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3418002014WL021537
|
00048
|
BKID0004983
|
2520
|
28/12/2022
|
A/c Blocked or Frozen
|
582
|
JH3418002014_300323FTO_748242
|
3418002014NRG23300320230371124
|
1477443222
|
30/03/2023
|
Asha devi
|
Asha devi
|
3418002014WL039090
|
00703
|
AIRP0000001
|
1260
|
12/05/2023
|
A/c Blocked or Frozen
|
583
|
JH3418002014_221222FTO_518546
|
3418002014NRG23Z191220220136901
|
S89614535
|
22/12/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3418002014WL021537
|
00048
|
BKID0004983
|
324
|
24/12/2022
|
A/C Blocked or Frozen
|
584
|
JH3418003_200522FTO_50816
|
3418003000NRG23Z200520220005038
|
|
20/05/2022
|
SANTOSH RAJAK
|
SANTOSH RAJAK
|
3418003WL000868
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
585
|
JH3418003_200522FTO_50816
|
3418003000NRG23Z200520220005039
|
|
20/05/2022
|
Kanchan Devi
|
Kanchan Devi
|
3418003WL000868
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
586
|
JH3418003_200522FTO_50816
|
3418003000NRG23Z200520220005040
|
|
20/05/2022
|
SAMSUN
|
SAMSUN
|
3418003WL000868
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
587
|
JH3418003_200522FTO_50816
|
3418003000NRG23Z200520220005041
|
|
20/05/2022
|
TAHIR ANSARI
|
TAHIR ANSARI
|
3418003WL000868
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
588
|
JH3418003_200522FTO_50816
|
3418003000NRG23Z200520220005047
|
|
20/05/2022
|
Rajkumar Rabidas
|
Rajkumar Rabidas
|
3418003WL000869
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
589
|
JH3418003_200522FTO_50816
|
3418003000NRG23Z200520220005048
|
|
20/05/2022
|
Sonu Rabidas
|
Sonu Rabidas
|
3418003WL000869
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
590
|
JH3418003_200522FTO_50816
|
3418003000NRG23Z200520220005049
|
|
20/05/2022
|
PRAYAG RANA
|
PRAYAG RANA
|
3418003WL000869
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
591
|
JH3418003_200522FTO_50816
|
3418003000NRG23Z200520220005050
|
|
20/05/2022
|
Ramsahay Rana
|
Ramsahay Rana
|
3418003WL000869
|
00415
|
SBIN0006234
|
180
|
20/05/2022
|
CMNE002,
|
592
|
JH3418003_200522FTO_50816
|
3418003000NRG23Z200520220005051
|
|
20/05/2022
|
Jhamni Devi
|
Jhamni Devi
|
3418003WL000869
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
593
|
JH3418003_200522FTO_50816
|
3418003000NRG23Z200520220005146
|
|
20/05/2022
|
Bicky Kumar
|
Bicky Kumar
|
3418003WL000889
|
00415
|
SBIN0012633
|
180
|
20/05/2022
|
CMNE002,
|
594
|
JH3418003_200522FTO_50816
|
3418003000NRG23Z200520220005148
|
|
20/05/2022
|
CHAMRU YADAV
|
CHAMRU YADAV
|
3418003WL000889
|
00048
|
BKID0004989
|
180
|
20/05/2022
|
CMNE002,
|
595
|
JH3418003_200522FTO_50816
|
3418003000NRG23Z210420220000860
|
|
20/05/2022
|
GANGIYA DEVI
|
GANGIYA DEVI
|
3418003WL000172
|
00089
|
CBIN0282879
|
180
|
20/05/2022
|
CMNE002,
|
596
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221264
|
|
05/04/2022
|
KOUSHAL KUMAR
|
KOUSHAL KUMAR
|
3418003001WL034977
|
00048
|
BKID0005881
|
135
|
05/04/2022
|
CMNE002,
|
597
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221265
|
|
05/04/2022
|
Uma Devi
|
Uma Devi
|
3418003001WL034977
|
00415
|
SBIN0006234
|
135
|
05/04/2022
|
CMNE002,
|
598
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221266
|
|
05/04/2022
|
Md Rafik
|
Md Rafik
|
3418003001WL034977
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
599
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221267
|
|
05/04/2022
|
PRAYAG RANA
|
PRAYAG RANA
|
3418003001WL034977
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
600
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221268
|
|
05/04/2022
|
TAHIR ANSARI
|
TAHIR ANSARI
|
3418003001WL034977
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
601
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221275
|
|
05/04/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3418003001WL034978
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
602
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221276
|
|
05/04/2022
|
SANJAY RAVIDAS
|
SANJAY RAVIDAS
|
3418003001WL034978
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
603
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221277
|
|
05/04/2022
|
Dulari Devi
|
Dulari Devi
|
3418003001WL034978
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
604
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221278
|
|
05/04/2022
|
BASUDEO YADAV
|
BASUDEO YADAV
|
3418003001WL034978
|
00415
|
SBIN0006234
|
162
|
05/04/2022
|
CMNE002,
|
605
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221279
|
|
05/04/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3418003001WL034978
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
606
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221281
|
|
05/04/2022
|
Shahida khatoon
|
Shahida khatoon
|
3418003001WL034979
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
607
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221310
|
|
05/04/2022
|
BHOLA YADAV
|
BHOLA YADAV
|
3418003001WL034981
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
608
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221311
|
|
05/04/2022
|
SAMSUN
|
SAMSUN
|
3418003001WL034981
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
609
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221312
|
|
05/04/2022
|
DHODHI PANDIT
|
DHODHI PANDIT
|
3418003001WL034981
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
610
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221313
|
|
05/04/2022
|
URMILA DEVI
|
URMILA DEVI
|
3418003001WL034981
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
611
|
JH3418001030_100822FTO_163141
|
3418001030NRG23090820220023265
|
4229055688
|
10/08/2022
|
arun kumar
|
arun kumar
|
3418001030WL003549
|
00045
|
BARB0KODERM
|
2520
|
27/08/2022
|
No Such Account
|
612
|
JH3418001030_140722FTO_99548
|
3418001030NRG23130720220014742
|
3187339252
|
14/07/2022
|
MUSRAT BANO
|
MUSRAT BANO
|
3418001030WL002176
|
00045
|
BARB0KODERM
|
2520
|
19/07/2022
|
No Such Account
|
613
|
JH3418001033_230323FTO_725663
|
3418001033NRG23Z210320230348411
|
S69189231
|
23/03/2023
|
Mahammad Sabir
|
Mahammad Sabir
|
3418001033WL037921
|
00089
|
CBIN0284562
|
162
|
24/03/2023
|
Account Closed
|
614
|
JH3418002003_290323APB_FTO_743668
|
3418002003NRG23290320230367868
|
N032303451370
|
29/03/2023
|
Anil Kumar singh
|
Anil Kumar singh
|
3418002003WL038934
|
00048
|
BKID0004983
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
JH3418002004_261222APB_FTO_527940
|
3418002004NRG23261220220151448
|
7515349476
|
26/12/2022
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
3418002004WL023226
|
00048
|
BKID0004983
|
1260
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
JH3418002004_110323APB_FTO_696182
|
3418002004NRG23Z080320230322012
|
S90188768
|
11/03/2023
|
soni
|
soni
|
3418002004WL036572
|
00048
|
BKID0004830
|
162
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
JH3418002005_051222FTO_472725
|
3418002005NRG23021220220116453
|
7364548579
|
05/12/2022
|
NIBHA KUMARI
|
NIBHA KUMARI
|
3418002005WL019150
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
No Such Account
|
618
|
JH3418002006_040223APB_FTO_620973
|
3418002006NRG23030220230251283
|
8866748785
|
04/02/2023
|
moh aasin
|
moh aasin
|
3418002006WL031852
|
00048
|
BKID0004983
|
1260
|
17/02/2023
|
A/c Blocked or Frozen
|
619
|
JH3418002006_110223APB_FTO_639065
|
3418002006NRG23110220230267800
|
8867201156
|
11/02/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3418002006WL033108
|
00048
|
BKID0004983
|
1260
|
17/02/2023
|
A/c Blocked or Frozen
|
620
|
JH3418002006_150323APB_FTO_706315
|
3418002006NRG23Z150320230336721
|
S29419183
|
15/03/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3418002006WL037340
|
00048
|
BKID0004983
|
162
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
JH3418002006_150323APB_FTO_706315
|
3418002006NRG23Z150320230336722
|
S29419183
|
15/03/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3418002006WL037340
|
00048
|
BKID0004983
|
162
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
JH3418002006_300323APB_FTO_746682
|
3418002006NRG23Z290320230366886
|
S29003763
|
30/03/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3418002006WL038888
|
00048
|
BKID0004983
|
162
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
JH3418002006_300323APB_FTO_746682
|
3418002006NRG23Z290320230366887
|
S29003763
|
30/03/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3418002006WL038888
|
00048
|
BKID0004983
|
162
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
JH3418002007_070323APB_FTO_690657
|
3418002007NRG23070320230320452
|
0060926062
|
07/03/2023
|
Sarita Devi
|
Sarita Devi
|
3418002007WL036488
|
00048
|
BKID0004830
|
1260
|
24/03/2023
|
A/c Blocked or Frozen
|
625
|
JH3418002007_070323APB_FTO_690657
|
3418002007NRG23070320230320472
|
0060926063
|
07/03/2023
|
Sarita Devi
|
Sarita Devi
|
3418002007WL036489
|
00048
|
BKID0004830
|
1260
|
24/03/2023
|
A/c Blocked or Frozen
|
626
|
JH3418002008_091222FTO_481591
|
3418002008NRG23Z081220220122550
|
S46391571
|
09/12/2022
|
Renu Kumari
|
Renu Kumari
|
3418002008WL019987
|
00048
|
BKID0004983
|
162
|
10/12/2022
|
No Such Account
|
627
|
JH3418003_040522APB_FTO_35825
|
3418003000NRG23Z040520220003225
|
|
04/05/2022
|
SANTOSH DAS
|
SANTOSH DAS
|
3418003WL000554
|
00048
|
BKID0004989
|
90
|
04/05/2022
|
CMNE002,
|
628
|
JH3418003_140522APB_FTO_46044
|
3418003000NRG23Z140520220004548
|
|
14/05/2022
|
KISHUN PASWAN
|
KISHUN PASWAN
|
3418003WL000805
|
00045
|
BARB0KODARM
|
180
|
20/05/2022
|
CMNE002,
|
629
|
JH3418003_140522APB_FTO_46044
|
3418003000NRG23Z140520220004549
|
|
14/05/2022
|
LAKHIYA DEVI
|
LAKHIYA DEVI
|
3418003WL000805
|
00415
|
SBIN0009608
|
180
|
20/05/2022
|
CMNE002,
|
630
|
JH3418003001_050422APB_FTO_5479
|
3418003001NRG22Z050420220221262
|
|
05/04/2022
|
BALESHWAR RAVIDAS
|
BALESHWAR RAVIDAS
|
3418003001WL034977
|
00415
|
SBIN0006234
|
135
|
05/04/2022
|
CMNE002,
|
631
|
JH3418003001_050422APB_FTO_5479
|
3418003001NRG22Z050420220221263
|
|
05/04/2022
|
SOHWA DEVI
|
SOHWA DEVI
|
3418003001WL034977
|
00048
|
BKID0005881
|
135
|
05/04/2022
|
CMNE002,
|
632
|
JH3418003001_050422APB_FTO_5479
|
3418003001NRG22Z050420220221269
|
|
05/04/2022
|
NUNU SAW
|
NUNU SAW
|
3418003001WL034977
|
00415
|
SBIN0006234
|
162
|
05/04/2022
|
CMNE002,
|
633
|
JH3418003001_050422APB_FTO_5479
|
3418003001NRG22Z050420220221316
|
|
05/04/2022
|
KAMRUDDIN MIYAN
|
KAMRUDDIN MIYAN
|
3418003001WL034981
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
634
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221314
|
|
05/04/2022
|
MD. SHAMSHER
|
MD. SHAMSHER
|
3418003001WL034981
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
635
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221315
|
|
05/04/2022
|
MD. SAMRUDDIN
|
MD. SAMRUDDIN
|
3418003001WL034981
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
636
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221323
|
|
05/04/2022
|
Santosh Paswan
|
Santosh Paswan
|
3418003001WL034982
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
637
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221324
|
|
05/04/2022
|
ARUNA DEVI
|
ARUNA DEVI
|
3418003001WL034982
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
638
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221325
|
|
05/04/2022
|
SAFIDA KHATUN
|
SAFIDA KHATUN
|
3418003001WL034982
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
639
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221326
|
|
05/04/2022
|
KARIM MIYAN
|
KARIM MIYAN
|
3418003001WL034982
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
640
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221327
|
|
05/04/2022
|
MD NAJIR
|
MD NAJIR
|
3418003001WL034982
|
00415
|
SBIN0006234
|
162
|
05/04/2022
|
CMNE002,
|
641
|
JH3418003001_050422FTO_5478
|
3418003001NRG22Z050420220221328
|
|
05/04/2022
|
MEHTAB
|
MEHTAB
|
3418003001WL034982
|
00048
|
BKID0005881
|
162
|
05/04/2022
|
CMNE002,
|
642
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z290320220218256
|
|
01/04/2022
|
SANTOSH RAJAK
|
SANTOSH RAJAK
|
3418003001WL034427
|
00048
|
BKID0005881
|
27
|
04/04/2022
|
CMNE002,
|
643
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z290320220218257
|
|
01/04/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3418003001WL034427
|
00415
|
SBIN0006234
|
324
|
04/04/2022
|
CMNE002,
|
644
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z290320220218258
|
|
01/04/2022
|
Pappu Rajak
|
Pappu Rajak
|
3418003001WL034427
|
00415
|
SBIN0006234
|
324
|
04/04/2022
|
CMNE002,
|
645
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z290320220218259
|
|
01/04/2022
|
Pawan Rajak
|
Pawan Rajak
|
3418003001WL034427
|
00415
|
SBIN0006234
|
324
|
04/04/2022
|
CMNE002,
|
646
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z290320220218260
|
|
01/04/2022
|
Resu Devi
|
Resu Devi
|
3418003001WL034427
|
00048
|
BKID0005881
|
324
|
04/04/2022
|
CMNE002,
|
647
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z290320220218261
|
|
01/04/2022
|
RAJU RAJAK
|
RAJU RAJAK
|
3418003001WL034427
|
00415
|
SBIN0006234
|
324
|
04/04/2022
|
CMNE002,
|
648
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z290320220218262
|
|
01/04/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3418003001WL034427
|
00048
|
BKID0005881
|
324
|
04/04/2022
|
CMNE002,
|
649
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z290320220218263
|
|
01/04/2022
|
Sunil Rajak
|
Sunil Rajak
|
3418003001WL034427
|
00048
|
BKID0005881
|
270
|
04/04/2022
|
CMNE002,
|
650
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z310320220219387
|
|
01/04/2022
|
Rajkumar Rabidas
|
Rajkumar Rabidas
|
3418003001WL034644
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
651
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z310320220219388
|
|
01/04/2022
|
Sonu Rabidas
|
Sonu Rabidas
|
3418003001WL034644
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
652
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z310320220219389
|
|
01/04/2022
|
RUPA DEVI
|
RUPA DEVI
|
3418003001WL034644
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
653
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z310320220219390
|
|
01/04/2022
|
RUNWA DEVI
|
RUNWA DEVI
|
3418003001WL034644
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
654
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z310320220219391
|
|
01/04/2022
|
mahadev yadav
|
mahadev yadav
|
3418003001WL034644
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
655
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z310320220219392
|
|
01/04/2022
|
MUNWA DEVI
|
MUNWA DEVI
|
3418003001WL034644
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
656
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z310320220219398
|
|
01/04/2022
|
RAKHI DEVI
|
RAKHI DEVI
|
3418003001WL034645
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
657
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z310320220219400
|
|
01/04/2022
|
BADRI YADAV
|
BADRI YADAV
|
3418003001WL034645
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
658
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z310320220219489
|
|
01/04/2022
|
SANTOSH RAJAK
|
SANTOSH RAJAK
|
3418003001WL034661
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
659
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z310320220220783
|
|
01/04/2022
|
Panwa Devi
|
Panwa Devi
|
3418003001WL034914
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
660
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z310320220220784
|
|
01/04/2022
|
MD Nasim
|
MD Nasim
|
3418003001WL034914
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
661
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z310320220220785
|
|
01/04/2022
|
Meherun Nisha
|
Meherun Nisha
|
3418003001WL034914
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
662
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z310320220220786
|
|
01/04/2022
|
Bindul Devi
|
Bindul Devi
|
3418003001WL034914
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
663
|
JH3418003001_010422FTO_328
|
3418003001NRG22Z310320220220787
|
|
01/04/2022
|
Karan Paswan
|
Karan Paswan
|
3418003001WL034914
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
664
|
JH3418002006_250922FTO_287368
|
3418002006NRG23170920220039431
|
5015083269
|
25/09/2022
|
ROOBI KHATUN
|
ROOBI KHATUN
|
3418002006WL006237
|
00553
|
INDB0001024
|
420
|
28/09/2022
|
No Such Account
|
665
|
JH3418002012_091222FTO_481552
|
3418002012NRG22040720210078225
|
7375619589
|
09/12/2022
|
Lakshami devi DUPLICATE
|
Lakshami devi DUPLICATE
|
3418002WL010354
|
00048
|
BKID0004983
|
2700
|
23/12/2022
|
No Such Account
|
666
|
JH3418002014_091222FTO_481437
|
3418002014NRG23Z071220220122103
|
S38733997
|
09/12/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3418002014WL019874
|
00048
|
BKID0004983
|
324
|
09/12/2022
|
A/C Blocked or Frozen
|
667
|
JH3418002014_170822APB_FTO_182096
|
3418002014NRG23Z160820220025836
|
S23343012
|
17/08/2022
|
SITARAM PRASAD YADAV
|
SITARAM PRASAD YADAV
|
3418002014WL003958
|
00048
|
BKID0004983
|
297
|
18/08/2022
|
Invalid Bank Identifier
|
668
|
JH3418002014_170822APB_FTO_182096
|
3418002014NRG23Z160820220025852
|
S23343012
|
17/08/2022
|
Ashish Prasad Yadav
|
Ashish Prasad Yadav
|
3418002014WL003960
|
00048
|
BKID0004983
|
324
|
18/08/2022
|
Invalid Bank Identifier
|
669
|
JH3418002014_301022APB_FTO_387420
|
3418002014NRG23Z281020220084443
|
S4749563
|
30/10/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3418002014WL014167
|
00048
|
BKID0004983
|
27
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
JH3418003005_010422FTO_1021
|
3418003000NRG22Z300320220218439
|
|
01/04/2022
|
MD Shaukat
|
MD Shaukat
|
3418003WL034480
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
671
|
JH3418003005_010422FTO_1021
|
3418003000NRG22Z300320220218440
|
|
01/04/2022
|
Najma Khatoon
|
Najma Khatoon
|
3418003WL034480
|
00415
|
SBIN0012633
|
162
|
04/04/2022
|
CMNE002,
|
672
|
JH3418003005_010422FTO_1021
|
3418003000NRG22Z300320220218441
|
|
01/04/2022
|
Sanjay Kumar Yadav
|
Sanjay Kumar Yadav
|
3418003WL034480
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
673
|
JH3418003005_010422FTO_1021
|
3418003000NRG22Z300320220218445
|
|
01/04/2022
|
SOMAR YADAV
|
SOMAR YADAV
|
3418003WL034481
|
00048
|
BKID0004989
|
351
|
04/04/2022
|
CMNE002,
|
674
|
JH3418003_040522FTO_35820
|
3418003000NRG23Z040520220003226
|
|
04/05/2022
|
SUKAR DAS
|
SUKAR DAS
|
3418003WL000554
|
00415
|
SBIN0012633
|
90
|
04/05/2022
|
CMNE002,
|
675
|
JH3418003_060522FTO_38481
|
3418003000NRG23Z060520220003372
|
|
06/05/2022
|
BHIKHAN YADAV
|
BHIKHAN YADAV
|
3418003WL000591
|
00354
|
PUNB0188010
|
180
|
09/05/2022
|
CMNE002,
|
676
|
JH3418003_060522FTO_38481
|
3418003000NRG23Z060520220003373
|
|
06/05/2022
|
Shabana Khatun
|
Shabana Khatun
|
3418003WL000591
|
00415
|
SBIN0012633
|
180
|
09/05/2022
|
CMNE002,
|
677
|
JH3418003_060522FTO_38481
|
3418003000NRG23Z060520220003374
|
|
06/05/2022
|
Akhtar Ansari
|
Akhtar Ansari
|
3418003WL000591
|
00415
|
SBIN0012633
|
180
|
09/05/2022
|
CMNE002,
|
678
|
JH3418003_060522FTO_38481
|
3418003000NRG23Z060520220003375
|
|
06/05/2022
|
Ashok paswan
|
Ashok paswan
|
3418003WL000591
|
00048
|
BKID0004989
|
180
|
09/05/2022
|
CMNE002,
|
679
|
JH3418003_060522FTO_38481
|
3418003000NRG23Z060520220003376
|
|
06/05/2022
|
Birendra paswan
|
Birendra paswan
|
3418003WL000591
|
00048
|
BKID0004989
|
180
|
09/05/2022
|
CMNE002,
|
680
|
JH3418003_220622APB_FTO_75265
|
3418003000NRG23Z220620220009411
|
|
22/06/2022
|
SANTOSH DAS
|
SANTOSH DAS
|
3418003WL001450
|
00048
|
BKID0004989
|
180
|
22/06/2022
|
CMNE002,
|
681
|
JH3418003_220622APB_FTO_75265
|
3418003000NRG23Z220620220009420
|
|
22/06/2022
|
bhuneshwar yadav
|
bhuneshwar yadav
|
3418003WL001451
|
00048
|
BKID0004989
|
180
|
22/06/2022
|
CMNE002,
|
682
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011492
|
|
28/06/2022
|
Rinki devi
|
Rinki devi
|
3418003WL001714
|
00415
|
SBIN0003502
|
180
|
01/07/2022
|
CMNE002,
|
683
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011493
|
|
28/06/2022
|
GYANI PRASAD
|
GYANI PRASAD
|
3418003WL001714
|
00152
|
HDFC0001742
|
180
|
01/07/2022
|
CMNE002,
|
684
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011494
|
|
28/06/2022
|
ANJU DEVI
|
ANJU DEVI
|
3418003WL001714
|
00152
|
HDFC0001742
|
180
|
01/07/2022
|
CMNE002,
|
685
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011495
|
|
28/06/2022
|
SANJAY RAM
|
SANJAY RAM
|
3418003WL001714
|
00415
|
SBIN0003502
|
180
|
01/07/2022
|
CMNE002,
|
686
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011496
|
|
28/06/2022
|
Kalawati devi
|
Kalawati devi
|
3418003WL001714
|
00415
|
SBIN0003502
|
180
|
01/07/2022
|
CMNE002,
|
687
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011497
|
|
28/06/2022
|
MILWA DEVI
|
MILWA DEVI
|
3418003WL001714
|
00462
|
UCBA0002761
|
180
|
01/07/2022
|
CMNE002,
|
688
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011505
|
|
28/06/2022
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3418003WL001715
|
00048
|
BKID0005881
|
180
|
01/07/2022
|
CMNE002,
|
689
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011506
|
|
28/06/2022
|
YAMUNA HAJAM
|
YAMUNA HAJAM
|
3418003WL001715
|
00415
|
SBIN0006234
|
180
|
01/07/2022
|
CMNE002,
|
690
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011507
|
|
28/06/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3418003WL001715
|
00415
|
SBIN0006234
|
180
|
01/07/2022
|
CMNE002,
|
691
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011508
|
|
28/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3418003WL001715
|
00354
|
PUNB0915800
|
180
|
01/07/2022
|
CMNE002,
|
692
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011509
|
|
28/06/2022
|
Saro devi
|
Saro devi
|
3418003WL001715
|
00415
|
SBIN0006234
|
180
|
01/07/2022
|
CMNE002,
|
693
|
JH3418002014_060123APB_FTO_556927
|
3418002014NRG21140120210218909
|
7854588818
|
06/01/2023
|
Bhola Prasad Yadav
|
Bhola Prasad Yadav
|
3418002WL033672
|
00048
|
BKID0004983
|
2328
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
JH3418002014_060822APB_FTO_150645
|
3418002014NRG23050820220021644
|
3917705426
|
06/08/2022
|
DIPESH P YADAV
|
DIPESH P YADAV
|
3418002014WL003271
|
00048
|
BKID0004830
|
2392
|
13/08/2022
|
invalid Bank Identifier
|
695
|
JH3418002014_221022FTO_368551
|
3418002014NRG23201020220074474
|
5996156351
|
22/10/2022
|
Sunita devi
|
Sunita devi
|
3418002014WL012618
|
00703
|
AIRP0000001
|
1260
|
31/10/2022
|
A/c Blocked or Frozen
|
696
|
JH3418002014_230323FTO_725557
|
3418002014NRG23Z220320230349978
|
S69189231
|
23/03/2023
|
Asha devi
|
Asha devi
|
3418002014WL038081
|
00703
|
AIRP0000001
|
162
|
24/03/2023
|
A/C Blocked or Frozen
|
697
|
JH3418003002_010422APB_FTO_1252
|
3418003000NRG22300320220218406
|
0829062867
|
01/04/2022
|
Bhagirath ram
|
Bhagirath ram
|
3418003WL034471
|
00415
|
SBIN0003502
|
2376
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
JH3418003002_010422FTO_1268
|
3418003000NRG22Z290320220218080
|
|
01/04/2022
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3418003WL034391
|
00415
|
SBIN0003502
|
324
|
04/04/2022
|
CMNE002,
|
699
|
JH3418003002_010422FTO_1268
|
3418003000NRG22Z290320220218083
|
|
01/04/2022
|
mukesh kumar
|
mukesh kumar
|
3418003WL034391
|
00415
|
SBIN0003502
|
324
|
04/04/2022
|
CMNE002,
|
700
|
JH3418003002_010422FTO_1268
|
3418003000NRG22Z290320220218174
|
|
01/04/2022
|
Radhanand kumar Yadav
|
Radhanand kumar Yadav
|
3418003WL034407
|
00415
|
SBIN0003502
|
162
|
04/04/2022
|
CMNE002,
|
701
|
JH3418003002_010422FTO_1268
|
3418003000NRG22Z290320220218175
|
|
01/04/2022
|
HARISH CHARINDRA ARYA
|
HARISH CHARINDRA ARYA
|
3418003WL034407
|
00415
|
SBIN0012633
|
162
|
04/04/2022
|
CMNE002,
|
702
|
JH3418003002_010422FTO_1268
|
3418003000NRG22Z290320220218176
|
|
01/04/2022
|
Rohit Rana
|
Rohit Rana
|
3418003WL034407
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
703
|
JH3418003002_010422FTO_1268
|
3418003000NRG22Z290320220218177
|
|
01/04/2022
|
Ashish Kumar
|
Ashish Kumar
|
3418003WL034407
|
00415
|
SBIN0012633
|
162
|
04/04/2022
|
CMNE002,
|
704
|
JH3418003002_010422FTO_1268
|
3418003000NRG22Z290320220218178
|
|
01/04/2022
|
AJEET KUMAR YADAV
|
AJEET KUMAR YADAV
|
3418003WL034407
|
00415
|
SBIN0012633
|
162
|
04/04/2022
|
CMNE002,
|
705
|
JH3418003002_010422FTO_1268
|
3418003000NRG22Z290320220218184
|
|
01/04/2022
|
KAILASH YADAV
|
KAILASH YADAV
|
3418003WL034409
|
00415
|
SBIN0003502
|
324
|
04/04/2022
|
CMNE002,
|
706
|
JH3418003002_010422FTO_1268
|
3418003000NRG22Z290320220218267
|
|
01/04/2022
|
Shankar Kumar
|
Shankar Kumar
|
3418003WL034428
|
00415
|
SBIN0003502
|
351
|
04/04/2022
|
CMNE002,
|
707
|
JH3418003002_010422FTO_1268
|
3418003000NRG22Z300320220218366
|
|
01/04/2022
|
kali paswan
|
kali paswan
|
3418003WL034456
|
00415
|
SBIN0003502
|
162
|
04/04/2022
|
CMNE002,
|
708
|
JH3418003002_010422FTO_1268
|
3418003000NRG22Z300320220218378
|
|
01/04/2022
|
Lilawati Devi
|
Lilawati Devi
|
3418003WL034461
|
00415
|
SBIN0003502
|
135
|
04/04/2022
|
CMNE002,
|
709
|
JH3418003002_010422FTO_1268
|
3418003000NRG22Z300320220218381
|
|
01/04/2022
|
Vinita Kumari
|
Vinita Kumari
|
3418003WL034462
|
00415
|
SBIN0003502
|
162
|
04/04/2022
|
CMNE002,
|
710
|
JH3418003002_010422FTO_1268
|
3418003000NRG22Z300320220218382
|
|
01/04/2022
|
Shanti Devi
|
Shanti Devi
|
3418003WL034462
|
00415
|
SBIN0003502
|
162
|
04/04/2022
|
CMNE002,
|
711
|
JH3418003002_010422FTO_1268
|
3418003000NRG22Z300320220218384
|
|
01/04/2022
|
Pushpa Devi
|
Pushpa Devi
|
3418003WL034463
|
00176
|
IDIB000J044
|
243
|
04/04/2022
|
CMNE002,
|
712
|
JH3418003002_010422FTO_1268
|
3418003000NRG22Z300320220218388
|
|
01/04/2022
|
Jagdish Rana
|
Jagdish Rana
|
3418003WL034465
|
00415
|
SBIN0003502
|
324
|
04/04/2022
|
CMNE002,
|
713
|
JH3418003002_010422FTO_1268
|
3418003000NRG22Z300320220218397
|
|
01/04/2022
|
Sarita Devi
|
Sarita Devi
|
3418003WL034468
|
00415
|
SBIN0003502
|
135
|
04/04/2022
|
CMNE002,
|
714
|
JH3418003002_010422FTO_1268
|
3418003000NRG22Z300320220218399
|
|
01/04/2022
|
RAHUL KUMAR RAM
|
RAHUL KUMAR RAM
|
3418003WL034468
|
00415
|
SBIN0003502
|
135
|
04/04/2022
|
CMNE002,
|
715
|
JH3418003002_010422FTO_1268
|
3418003000NRG22Z300320220218409
|
|
01/04/2022
|
sangita devi
|
sangita devi
|
3418003WL034471
|
00462
|
UCBA0002563
|
324
|
04/04/2022
|
CMNE002,
|
716
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220160
|
|
01/04/2022
|
RAMU DAS
|
RAMU DAS
|
3418003WL034780
|
00048
|
BKID0005881
|
297
|
04/04/2022
|
CMNE002,
|
717
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220161
|
|
01/04/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3418003WL034780
|
00048
|
BKID0005881
|
297
|
04/04/2022
|
CMNE002,
|
718
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220163
|
|
01/04/2022
|
ASHA DEVI
|
ASHA DEVI
|
3418003WL034781
|
00415
|
SBIN0009608
|
297
|
04/04/2022
|
CMNE002,
|
719
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220171
|
|
01/04/2022
|
BABITA DEVI
|
BABITA DEVI
|
3418003WL034784
|
00176
|
IDIB000J044
|
297
|
04/04/2022
|
CMNE002,
|
720
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220175
|
|
01/04/2022
|
KULSUM KHATUN
|
KULSUM KHATUN
|
3418003WL034786
|
00048
|
BKID0005885
|
297
|
04/04/2022
|
CMNE002,
|
721
|
JH3418002_220422APB_FTO_20765
|
3418002003NRG23200420220000645
|
1222916170
|
22/04/2022
|
KUNTee DEVI
|
KUNTee DEVI
|
3418002003WL000138
|
00197
|
BKID0JHARGB
|
2520
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
JH3418002004_120822APB_FTO_168318
|
3418002004NRG23Z120820220024371
|
S60225691
|
12/08/2022
|
Raju pd yadav
|
Raju pd yadav
|
3418002004WL003739
|
00354
|
PUNB0190300
|
308
|
14/08/2022
|
Invalid Bank Identifier
|
723
|
JH3418002005_110223APB_FTO_640722
|
3418002005NRG23080220230262601
|
8866787950
|
11/02/2023
|
Upendra Kumar Rana
|
Upendra Kumar Rana
|
3418002005WL032747
|
00415
|
SBIN0005780
|
1260
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
JH3418002007_070323APB_FTO_690675
|
3418002007NRG23Z070320230320462
|
S81956978
|
07/03/2023
|
Sarita Devi
|
Sarita Devi
|
3418002007WL036488
|
00048
|
BKID0004830
|
162
|
08/03/2023
|
A/C Blocked or Frozen
|
725
|
JH3418002007_070323APB_FTO_690675
|
3418002007NRG23Z070320230320482
|
S81956978
|
07/03/2023
|
Sarita Devi
|
Sarita Devi
|
3418002007WL036489
|
00048
|
BKID0004830
|
162
|
08/03/2023
|
A/C Blocked or Frozen
|
726
|
JH3418002009_071022APB_FTO_320262
|
3418002009NRG23021020220055004
|
5562711845
|
07/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418002009WL009399
|
00048
|
BKID0004830
|
2520
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
JH3418002011_240323FTO_726715
|
3418002011NRG23220320230351381
|
0305288366
|
24/03/2023
|
Sima Devi
|
Sima Devi
|
3418002011WL038146
|
00048
|
BKID0004983
|
1260
|
30/03/2023
|
No Such Account
|
728
|
JH3418002012_040123APB_FTO_552798
|
3418002012NRG23020120230170913
|
7799732836
|
04/01/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3418002012WL025179
|
00048
|
BKID0004983
|
1260
|
10/01/2023
|
Account closed
|
729
|
JH3418002014_200123APB_FTO_585442
|
3418002014NRG23190120230211638
|
8259921938
|
20/01/2023
|
Gitanjali devi
|
Gitanjali devi
|
3418002014WL028464
|
00176
|
IDIB000P644
|
1260
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
JH3418002014_221022APB_FTO_368710
|
3418002014NRG23Z221020220077449
|
S68609716
|
22/10/2022
|
MUKESH PRASAD YADAV
|
MUKESH PRASAD YADAV
|
3418002014WL012989
|
00048
|
BKID0004983
|
162
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z300320220218820
|
|
17/05/2022
|
SANJAY SAW
|
SANJAY SAW
|
3418003WL034521
|
00415
|
SBIN0006234
|
324
|
20/05/2022
|
CMNE002,
|
732
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z300320220218821
|
|
17/05/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3418003WL034521
|
00048
|
BKID0005881
|
162
|
20/05/2022
|
CMNE002,
|
733
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z300320220218822
|
|
17/05/2022
|
SOMAR BHUIYAN
|
SOMAR BHUIYAN
|
3418003WL034521
|
00048
|
BKID0004818
|
324
|
20/05/2022
|
CMNE002,
|
734
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z300320220218823
|
|
17/05/2022
|
MUSTAFA ANSARI
|
MUSTAFA ANSARI
|
3418003WL034521
|
00089
|
CBIN0284450
|
324
|
20/05/2022
|
CMNE002,
|
735
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z300320220218824
|
|
17/05/2022
|
BASDEV YADAV
|
BASDEV YADAV
|
3418003WL034521
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
736
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z300320220218825
|
|
17/05/2022
|
RASUL MIYAN
|
RASUL MIYAN
|
3418003WL034521
|
00045
|
BARB0KODERM
|
324
|
20/05/2022
|
CMNE002,
|
737
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z300320220218826
|
|
17/05/2022
|
lokesh bhuiyan
|
lokesh bhuiyan
|
3418003WL034521
|
00468
|
UBIN0536571
|
324
|
20/05/2022
|
CMNE002,
|
738
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z300320220218827
|
|
17/05/2022
|
PRAYAG YADAV
|
PRAYAG YADAV
|
3418003WL034521
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
739
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z300320220218828
|
|
17/05/2022
|
AMRIT DAS
|
AMRIT DAS
|
3418003WL034521
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
740
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z300320220218829
|
|
17/05/2022
|
LAKHAN THAKUR
|
LAKHAN THAKUR
|
3418003WL034521
|
00415
|
SBIN0006234
|
324
|
20/05/2022
|
CMNE002,
|
741
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z300320220218830
|
|
17/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3418003WL034521
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
742
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z310320220220870
|
|
17/05/2022
|
Vinay Kumar Sharma
|
Vinay Kumar Sharma
|
3418003WL034929
|
00462
|
UCBA0002563
|
162
|
20/05/2022
|
CMNE002,
|
743
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z310320220220871
|
|
17/05/2022
|
Uday Kumar
|
Uday Kumar
|
3418003WL034929
|
00415
|
SBIN0012633
|
162
|
20/05/2022
|
CMNE002,
|
744
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z310320220220872
|
|
17/05/2022
|
Arun Kumar Thakur
|
Arun Kumar Thakur
|
3418003WL034929
|
00415
|
SBIN0000118
|
162
|
20/05/2022
|
CMNE002,
|
745
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z310320220220873
|
|
17/05/2022
|
Subanti Kumari
|
Subanti Kumari
|
3418003WL034929
|
00415
|
SBIN0000118
|
162
|
20/05/2022
|
CMNE002,
|
746
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z310320220220874
|
|
17/05/2022
|
HARISHANKAR THAKUR
|
HARISHANKAR THAKUR
|
3418003WL034929
|
00032
|
UTIB0003800
|
162
|
20/05/2022
|
CMNE002,
|
747
|
JH3418003001_010422APB_FTO_332
|
3418003001NRG22Z290320220218264
|
|
01/04/2022
|
MUNDRIKA DEVI
|
MUNDRIKA DEVI
|
3418003001WL034427
|
00048
|
BKID0005881
|
270
|
04/04/2022
|
CMNE002,
|
748
|
JH3418003001_010422APB_FTO_332
|
3418003001NRG22Z310320220219399
|
|
01/04/2022
|
ramu yadav
|
ramu yadav
|
3418003001WL034645
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
749
|
JH3418003001_010422APB_FTO_332
|
3418003001NRG22Z310320220219401
|
|
01/04/2022
|
RAJENDRA PASWAN
|
RAJENDRA PASWAN
|
3418003001WL034645
|
00415
|
SBIN0000118
|
162
|
04/04/2022
|
CMNE002,
|
750
|
JH3418003001_010422APB_FTO_332
|
3418003001NRG22Z310320220219402
|
|
01/04/2022
|
VINOD SAW
|
VINOD SAW
|
3418003001WL034645
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
751
|
JH3418003001_010422APB_FTO_332
|
3418003001NRG22Z310320220219490
|
|
01/04/2022
|
NASIMA KHATUN
|
NASIMA KHATUN
|
3418003001WL034661
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
752
|
JH3418003_040522APB_FTO_35825
|
3418003001NRG23Z020520220003013
|
|
04/05/2022
|
girdhari yadav
|
girdhari yadav
|
3418003001WL000506
|
00415
|
SBIN0006234
|
90
|
04/05/2022
|
CMNE002,
|
753
|
JH3418003_040522APB_FTO_35825
|
3418003001NRG23Z020520220003014
|
|
04/05/2022
|
saro devi
|
saro devi
|
3418003001WL000506
|
00415
|
SBIN0006234
|
90
|
04/05/2022
|
CMNE002,
|
754
|
JH3418003_040522APB_FTO_35825
|
3418003001NRG23Z040520220003175
|
|
04/05/2022
|
saryu rajak
|
saryu rajak
|
3418003001WL000547
|
00048
|
BKID0005881
|
90
|
04/05/2022
|
CMNE002,
|
755
|
JH3418003_040522APB_FTO_35825
|
3418003001NRG23Z040520220003176
|
|
04/05/2022
|
sumitra devi
|
sumitra devi
|
3418003001WL000547
|
00048
|
BKID0005881
|
90
|
04/05/2022
|
CMNE002,
|
756
|
JH3418003002_101222FTO_484919
|
3418003002NRG23101220220124907
|
7375618159
|
10/12/2022
|
Manoj Kumar
|
Manoj Kumar
|
3418003002WL020339
|
00354
|
PUNB0915800
|
210
|
23/12/2022
|
No Such Account
|
757
|
JH3418003002_101222FTO_484919
|
3418003002NRG23101220220124909
|
7375618160
|
10/12/2022
|
Manoj Kumar
|
Manoj Kumar
|
3418003002WL020339
|
00354
|
PUNB0915800
|
2310
|
23/12/2022
|
No Such Account
|
758
|
JH3418003002_290323APB_FTO_744403
|
3418003002NRG23280320230366179
|
N0323032B60F6
|
29/03/2023
|
S.Ansari
|
S.Ansari
|
3418003002WL038866
|
00415
|
SBIN0003502
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
JH3418003_080622FTO_63086
|
3418003002NRG23Z080620220007034
|
|
08/06/2022
|
Girja Devi
|
Girja Devi
|
3418003002WL001086
|
00415
|
SBIN0003502
|
180
|
08/06/2022
|
CMNE002,
|
760
|
JH3418003_080622FTO_63086
|
3418003002NRG23Z080620220007035
|
|
08/06/2022
|
Dilsad Ansari
|
Dilsad Ansari
|
3418003002WL001086
|
00415
|
SBIN0003502
|
105
|
08/06/2022
|
CMNE002,
|
761
|
JH3418003_080622FTO_63086
|
3418003002NRG23Z080620220007036
|
|
08/06/2022
|
Lilawati Devi
|
Lilawati Devi
|
3418003002WL001086
|
00415
|
SBIN0003502
|
180
|
08/06/2022
|
CMNE002,
|
762
|
JH3418003_080622FTO_63086
|
3418003002NRG23Z080620220007037
|
|
08/06/2022
|
PRITY KUMARI
|
PRITY KUMARI
|
3418003002WL001086
|
00415
|
SBIN0003502
|
180
|
08/06/2022
|
CMNE002,
|
763
|
JH3418003_080622FTO_63086
|
3418003002NRG23Z080620220007039
|
|
08/06/2022
|
Budhdeo Kumar Ram
|
Budhdeo Kumar Ram
|
3418003002WL001086
|
00415
|
SBIN0003502
|
180
|
08/06/2022
|
CMNE002,
|
764
|
JH3418003_080622FTO_63086
|
3418003002NRG23Z080620220007046
|
|
08/06/2022
|
Nandkishore Ram
|
Nandkishore Ram
|
3418003002WL001087
|
00415
|
SBIN0003502
|
180
|
08/06/2022
|
CMNE002,
|
765
|
JH3418003_080622FTO_63086
|
3418003002NRG23Z080620220007047
|
|
08/06/2022
|
Prayag Hajam
|
Prayag Hajam
|
3418003002WL001087
|
00415
|
SBIN0003502
|
180
|
08/06/2022
|
CMNE002,
|
766
|
JH3418003_080622FTO_63086
|
3418003002NRG23Z080620220007048
|
|
08/06/2022
|
RAJKUMAR RAM
|
RAJKUMAR RAM
|
3418003002WL001087
|
00415
|
SBIN0003502
|
180
|
08/06/2022
|
CMNE002,
|
767
|
JH3418003_080622FTO_63086
|
3418003002NRG23Z080620220007049
|
|
08/06/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3418003002WL001087
|
00415
|
SBIN0003502
|
180
|
08/06/2022
|
CMNE002,
|
768
|
JH3418003_080622FTO_63086
|
3418003002NRG23Z080620220007050
|
|
08/06/2022
|
Radha Devi
|
Radha Devi
|
3418003002WL001087
|
00415
|
SBIN0003502
|
180
|
08/06/2022
|
CMNE002,
|
769
|
JH3418003_080622FTO_63086
|
3418003002NRG23Z080620220007064
|
|
08/06/2022
|
Jamuni Devi
|
Jamuni Devi
|
3418003002WL001089
|
00415
|
SBIN0003502
|
180
|
08/06/2022
|
CMNE002,
|
770
|
JH3418003_080622FTO_63086
|
3418003002NRG23Z080620220007065
|
|
08/06/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3418003002WL001089
|
00415
|
SBIN0003502
|
180
|
08/06/2022
|
CMNE002,
|
771
|
JH3418003_080622FTO_63086
|
3418003002NRG23Z080620220007066
|
|
08/06/2022
|
Poonam Devi
|
Poonam Devi
|
3418003002WL001089
|
00048
|
BKID0004989
|
45
|
08/06/2022
|
CMNE002,
|
772
|
JH3418003_080622FTO_63086
|
3418003002NRG23Z080620220007067
|
|
08/06/2022
|
kali paswan
|
kali paswan
|
3418003002WL001089
|
00415
|
SBIN0003502
|
90
|
08/06/2022
|
CMNE002,
|
773
|
JH3418003_080622FTO_63086
|
3418003002NRG23Z080620220007076
|
|
08/06/2022
|
Vinita Kumari
|
Vinita Kumari
|
3418003002WL001091
|
00415
|
SBIN0003502
|
180
|
08/06/2022
|
CMNE002,
|
774
|
JH3418003_080622FTO_63086
|
3418003002NRG23Z080620220007077
|
|
08/06/2022
|
Shanti Devi
|
Shanti Devi
|
3418003002WL001091
|
00415
|
SBIN0003502
|
180
|
08/06/2022
|
CMNE002,
|
775
|
JH3418003_080622FTO_63086
|
3418003002NRG23Z080620220007078
|
|
08/06/2022
|
Bharti Devi
|
Bharti Devi
|
3418003002WL001091
|
00415
|
SBIN0003502
|
180
|
08/06/2022
|
CMNE002,
|
776
|
JH3418002014_051122APB_FTO_403381
|
3418002014NRG23311020220087996
|
7438567122
|
05/11/2022
|
MUKESH PRASAD YADAV
|
MUKESH PRASAD YADAV
|
3418002014WL014761
|
00048
|
BKID0004983
|
1260
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
JH3418002014_120822APB_FTO_168452
|
3418002014NRG23Z090820220023297
|
S46703829
|
12/08/2022
|
Pramod kumar Yadav
|
Pramod kumar Yadav
|
3418002014WL003555
|
00048
|
BKID0004983
|
308
|
13/08/2022
|
Invalid Bank Identifier
|
778
|
JH3418002014_261222FTO_528666
|
3418002014NRG23Z261220220150843
|
S50086824
|
26/12/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3418002014WL023168
|
00048
|
BKID0004983
|
162
|
28/12/2022
|
A/C Blocked or Frozen
|
779
|
JH3418003002_010422FTO_1236
|
3418003000NRG22300320220218386
|
0832005074
|
01/04/2022
|
Jagdish Rana
|
Jagdish Rana
|
3418003WL034465
|
00415
|
SBIN0003502
|
2376
|
04/05/2022
|
No Such Account
|
780
|
JH3418003002_010422FTO_1236
|
3418003000NRG22300320220218396
|
0832005087
|
01/04/2022
|
RAHUL KUMAR RAM
|
RAHUL KUMAR RAM
|
3418003WL034468
|
00415
|
SBIN0003502
|
990
|
04/05/2022
|
Account closed
|
781
|
JH3418003_230422FTO_23939
|
3418003000NRG23Z230420220001438
|
|
23/04/2022
|
Rajesh bhuiyan
|
Rajesh bhuiyan
|
3418003WL000247
|
00415
|
SBIN0000118
|
180
|
23/04/2022
|
CMNE002,
|
782
|
JH3418003_230422FTO_23939
|
3418003000NRG23Z230420220001450
|
|
23/04/2022
|
Lakhiya devi
|
Lakhiya devi
|
3418003WL000249
|
00048
|
BKID0005881
|
180
|
23/04/2022
|
CMNE002,
|
783
|
JH3418003_230422FTO_23939
|
3418003000NRG23Z230420220001451
|
|
23/04/2022
|
FULWA DEVI
|
FULWA DEVI
|
3418003WL000249
|
00415
|
SBIN0006234
|
180
|
23/04/2022
|
CMNE002,
|
784
|
JH3418003_230422FTO_23939
|
3418003000NRG23Z230420220001452
|
|
23/04/2022
|
Arti devi
|
Arti devi
|
3418003WL000249
|
00048
|
BKID0005881
|
180
|
23/04/2022
|
CMNE002,
|
785
|
JH3418003_230422FTO_23939
|
3418003000NRG23Z230420220001456
|
|
23/04/2022
|
PANKAJ KUMAR KUSHWAHA
|
PANKAJ KUMAR KUSHWAHA
|
3418003WL000250
|
00415
|
SBIN0006234
|
180
|
23/04/2022
|
CMNE002,
|
786
|
JH3418003_230422FTO_23939
|
3418003000NRG23Z230420220001457
|
|
23/04/2022
|
ANJU DEVI
|
ANJU DEVI
|
3418003WL000250
|
00415
|
SBIN0003502
|
180
|
23/04/2022
|
CMNE002,
|
787
|
JH3418003_230422FTO_23939
|
3418003001NRG23Z230420220001443
|
|
23/04/2022
|
DULARI DEVI
|
DULARI DEVI
|
3418003001WL000248
|
00048
|
BKID0005881
|
180
|
23/04/2022
|
CMNE002,
|
788
|
JH3418003_230422FTO_23939
|
3418003001NRG23Z230420220001444
|
|
23/04/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3418003001WL000248
|
00415
|
SBIN0006234
|
180
|
23/04/2022
|
CMNE002,
|
789
|
JH3418003_230422FTO_23939
|
3418003001NRG23Z230420220001445
|
|
23/04/2022
|
Mr.MAHENDRA SAW
|
Mr.MAHENDRA SAW
|
3418003001WL000248
|
00415
|
SBIN0000118
|
180
|
23/04/2022
|
CMNE002,
|
790
|
JH3418003_230422FTO_23939
|
3418003001NRG23Z230420220001446
|
|
23/04/2022
|
SONI DEVI
|
SONI DEVI
|
3418003001WL000248
|
00048
|
BKID0005881
|
180
|
23/04/2022
|
CMNE002,
|
791
|
JH3418003_230422FTO_23939
|
3418003001NRG23Z230420220001460
|
|
23/04/2022
|
MUNWA DEVI
|
MUNWA DEVI
|
3418003001WL000251
|
00048
|
BKID0005881
|
180
|
23/04/2022
|
CMNE002,
|
792
|
JH3418003_230422FTO_23939
|
3418003001NRG23Z230420220001466
|
|
23/04/2022
|
UMESH YADAV
|
UMESH YADAV
|
3418003001WL000252
|
00045
|
BARB0KODARM
|
60
|
23/04/2022
|
CMNE002,
|
793
|
JH3418003002_030123APB_FTO_549607
|
3418003002NRG23030120230175248
|
7716920781
|
03/01/2023
|
Nitish Kumar
|
Nitish Kumar
|
3418003002WL025489
|
00048
|
BKID0004989
|
1260
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
JH3418003_200422APB_FTO_19582
|
3418003002NRG23200420220000549
|
1222851154
|
20/04/2022
|
Bhagirath ram
|
Bhagirath ram
|
3418003002WL000111
|
00415
|
SBIN0003502
|
1260
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
JH3418003_200422APB_FTO_19582
|
3418003002NRG23200420220000550
|
1222851153
|
20/04/2022
|
Bhagirath ram
|
Bhagirath ram
|
3418003002WL000111
|
00415
|
SBIN0003502
|
1260
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
JH3418003002_030123APB_FTO_549612
|
3418003002NRG23Z030120230175253
|
S71926215
|
03/01/2023
|
Nitish Kumar
|
Nitish Kumar
|
3418003002WL025489
|
00048
|
BKID0004989
|
162
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
JH3418003002_081222FTO_480128
|
3418003002NRG23Z071220220121558
|
S32048383
|
08/12/2022
|
Ravi Kumar
|
Ravi Kumar
|
3418003002WL019810
|
00415
|
SBIN0003502
|
297
|
09/12/2022
|
No Such Account
|
798
|
JH3418003_080622APB_FTO_63091
|
3418003002NRG23Z080620220007038
|
|
08/06/2022
|
I.Ansari
|
I.Ansari
|
3418003002WL001086
|
00415
|
SBIN0003502
|
75
|
08/06/2022
|
CMNE002,
|
799
|
JH3418003_080622APB_FTO_63091
|
3418003002NRG23Z080620220007051
|
|
08/06/2022
|
M.Devi
|
M.Devi
|
3418003002WL001087
|
00415
|
SBIN0003502
|
180
|
08/06/2022
|
CMNE002,
|
800
|
JH3418003002_090323APB_FTO_692544
|
3418003002NRG23Z090320230323984
|
S35717411
|
09/03/2023
|
Suryadev Kumar
|
Suryadev Kumar
|
3418003002WL036668
|
00048
|
BKID0004989
|
162
|
11/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
JH3418001022_271022FTO_379004
|
3418001022NRG23251020220080100
|
6091229730
|
27/10/2022
|
Renu Devi
|
Renu Devi
|
3418001022WL013440
|
00415
|
SBIN0003592
|
1422
|
02/11/2022
|
No Such Account
|
802
|
JH3418001022_291222FTO_535775
|
3418001022NRG23281220220155898
|
|
29/12/2022
|
SUBANTI KUMARI
|
SUBANTI KUMARI
|
3418001022WL023666
|
00089
|
CBIN0284562
|
1260
|
03/01/2023
|
No Such Account
|
803
|
JH3418001027_110323APB_FTO_697087
|
3418001027NRG23110320230330412
|
0062099099
|
11/03/2023
|
KAJAL BIRHORNI
|
KAJAL BIRHORNI
|
3418001027WL037020
|
00045
|
BARB0KODERM
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
JH3418002001_171022APB_FTO_351206
|
3418002001NRG23171020220071155
|
5959465791
|
17/10/2022
|
BABLU RAVIDAS
|
BABLU RAVIDAS
|
3418002001WL012108
|
00048
|
BKID0004983
|
2520
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
JH3418002005_171022FTO_350792
|
3418002005NRG23141020220068330
|
5938628613
|
17/10/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418002005WL011652
|
00048
|
BKID0004788
|
1050
|
27/10/2022
|
Account closed
|
806
|
JH3418002006_021022APB_FTO_312080
|
3418002006NRG23Z021020220054939
|
S15397565
|
02/10/2022
|
parmila devi
|
parmila devi
|
3418002006WL009376
|
00048
|
BKID0004983
|
324
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
JH3418002014_271222APB_FTO_531618
|
3418002014NRG20040120210149373
|
|
27/12/2022
|
Muneshwar Pd. yadav DUPLICATE
|
Muneshwar Pd. yadav DUPLICATE
|
3418002WL021879
|
00695
|
SBIN0RRVCGB
|
1197
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
JH3418002014_271222APB_FTO_531618
|
3418002014NRG20040120210149374
|
|
27/12/2022
|
Muneshwar Pd. yadav DUPLICATE
|
Muneshwar Pd. yadav DUPLICATE
|
3418002WL021879
|
00695
|
SBIN0RRVCGB
|
2052
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
JH3418002014_271222APB_FTO_531618
|
3418002014NRG20040120210149381
|
|
27/12/2022
|
Muneshwar Pd. yadav DUPLICATE
|
Muneshwar Pd. yadav DUPLICATE
|
3418002WL021879
|
00695
|
SBIN0RRVCGB
|
2052
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
JH3418002014_160922FTO_263256
|
3418002014NRG22040720210078214
|
4877377478
|
16/09/2022
|
alpana devi duplicate
|
alpana devi duplicate
|
3418002WL010352
|
00048
|
BKID0004983
|
2700
|
21/09/2022
|
No Such Account
|
811
|
JH3418002014_160922FTO_263256
|
3418002014NRG22040720210078215
|
4877377479
|
16/09/2022
|
bimla devi DUPLICATE
|
bimla devi DUPLICATE
|
3418002WL010352
|
00048
|
BKID0004983
|
2700
|
21/09/2022
|
No Such Account
|
812
|
JH3418002014_160922FTO_263256
|
3418002014NRG22040720210078219
|
4877377480
|
16/09/2022
|
bimla devi DUPLICATE
|
bimla devi DUPLICATE
|
3418002WL010352
|
00048
|
BKID0004983
|
2700
|
21/09/2022
|
No Such Account
|
813
|
JH3418002014_160922FTO_263256
|
3418002014NRG22051020210138781
|
4877377489
|
16/09/2022
|
babita kumari
|
babita kumari
|
3418002WL021557
|
00695
|
SBIN0RRVCGB
|
2700
|
21/09/2022
|
No Such Account
|
814
|
JH3418002014_300323FTO_748342
|
3418002014NRG23Z300320230371141
|
S35641553
|
30/03/2023
|
Asha devi
|
Asha devi
|
3418002014WL039090
|
00703
|
AIRP0000001
|
162
|
02/04/2023
|
A/C Blocked or Frozen
|
815
|
JH3418003_200522APB_FTO_50818
|
3418003000NRG23Z200520220005147
|
|
20/05/2022
|
FULWA DEVI
|
FULWA DEVI
|
3418003WL000889
|
00415
|
SBIN0012633
|
180
|
20/05/2022
|
CMNE002,
|
816
|
JH3418003_200522APB_FTO_50818
|
3418003000NRG23Z200520220005149
|
|
20/05/2022
|
R.YADAV
|
R.YADAV
|
3418003WL000889
|
00048
|
BKID0004989
|
180
|
20/05/2022
|
CMNE002,
|
817
|
JH3418003_110522FTO_42764
|
3418003001NRG23Z100520220003842
|
|
11/05/2022
|
SANJU DEVI
|
SANJU DEVI
|
3418003001WL000691
|
00048
|
BKID0005881
|
180
|
11/05/2022
|
CMNE002,
|
818
|
JH3418003002_090323APB_FTO_692539
|
3418003002NRG23090320230323981
|
0060932673
|
09/03/2023
|
Suryadev Kumar
|
Suryadev Kumar
|
3418003002WL036668
|
00048
|
BKID0004989
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
JH3418003_110522FTO_42764
|
3418003002NRG23Z100520220003865
|
|
11/05/2022
|
Dilsad Ansari
|
Dilsad Ansari
|
3418003002WL000695
|
00415
|
SBIN0003502
|
180
|
11/05/2022
|
CMNE002,
|
820
|
JH3418003_110522FTO_42764
|
3418003002NRG23Z100520220003866
|
|
11/05/2022
|
Lilawati Devi
|
Lilawati Devi
|
3418003002WL000695
|
00415
|
SBIN0003502
|
180
|
11/05/2022
|
CMNE002,
|
821
|
JH3418003_110522FTO_42764
|
3418003002NRG23Z100520220003867
|
|
11/05/2022
|
PRITY KUMARI
|
PRITY KUMARI
|
3418003002WL000695
|
00415
|
SBIN0003502
|
180
|
11/05/2022
|
CMNE002,
|
822
|
JH3418003_110522FTO_42764
|
3418003002NRG23Z100520220003869
|
|
11/05/2022
|
Hulsi Devi
|
Hulsi Devi
|
3418003002WL000695
|
00415
|
SBIN0003502
|
180
|
11/05/2022
|
CMNE002,
|
823
|
JH3418003_110522FTO_42764
|
3418003002NRG23Z100520220003873
|
|
11/05/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3418003002WL000696
|
00415
|
SBIN0003502
|
180
|
11/05/2022
|
CMNE002,
|
824
|
JH3418003_110522FTO_42764
|
3418003002NRG23Z100520220003874
|
|
11/05/2022
|
Radha Devi
|
Radha Devi
|
3418003002WL000696
|
00415
|
SBIN0003502
|
180
|
11/05/2022
|
CMNE002,
|
825
|
JH3418002005_140822APB_FTO_174245
|
3418002005NRG23Z120820220024486
|
S90334249
|
14/08/2022
|
shashikant kumar
|
shashikant kumar
|
3418002005WL003762
|
00197
|
BKID0JHARGB
|
308
|
16/08/2022
|
Aadhaar Number not mapped to Account Number
|
826
|
JH3418002005_171022FTO_350803
|
3418002005NRG23Z141020220068339
|
S85009468
|
17/10/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418002005WL011652
|
00048
|
BKID0004788
|
135
|
18/10/2022
|
Account Closed
|
827
|
JH3418002006_250223APB_FTO_667509
|
3418002006NRG23Z250220230300048
|
S92227789
|
25/02/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
3418002006WL035326
|
00048
|
BKID0004983
|
162
|
26/02/2023
|
A/C Blocked or Frozen
|
828
|
JH3418002006_250223APB_FTO_667509
|
3418002006NRG23Z250220230300106
|
S92227789
|
25/02/2023
|
manju devi
|
manju devi
|
3418002006WL035328
|
00048
|
BKID0004983
|
162
|
26/02/2023
|
A/C Blocked or Frozen
|
829
|
JH3418002_150722APB_FTO_101567
|
3418002008NRG23110720220013897
|
3302623424
|
15/07/2022
|
CHOTAN RAJWANSHI
|
CHOTAN RAJWANSHI
|
3418002008WL002076
|
00048
|
BKID0004983
|
2520
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
JH3418002008_291222FTO_537717
|
3418002008NRG23281220220158469
|
|
29/12/2022
|
Kusum Devi
|
Kusum Devi
|
3418002008WL023952
|
00415
|
SBIN0005780
|
630
|
05/01/2023
|
No Such Account
|
831
|
JH3418002008_211122FTO_445009
|
3418002008NRG23Z201120220104757
|
S48486991
|
21/11/2022
|
Renu Kumari
|
Renu Kumari
|
3418002008WL017339
|
00048
|
BKID0004983
|
81
|
22/11/2022
|
No Such Account
|
832
|
JH3418002014_301022APB_FTO_387401
|
3418002014NRG23281020220084442
|
6107712794
|
30/10/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3418002014WL014167
|
00048
|
BKID0004983
|
210
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
JH3418002014_160323APB_FTO_710182
|
3418002014NRG23Z160320230339016
|
S64798572
|
16/03/2023
|
Pankaj kumar
|
Pankaj kumar
|
3418002014WL037459
|
00703
|
AIRP0000001
|
162
|
18/03/2023
|
Aadhaar Number not mapped to Account Number
|
834
|
JH3418002014_200123APB_FTO_585465
|
3418002014NRG23Z190120230211654
|
S32778186
|
20/01/2023
|
Gitanjali devi
|
Gitanjali devi
|
3418002014WL028464
|
00176
|
IDIB000P644
|
162
|
25/01/2023
|
Aadhaar Number not mapped to Account Number
|
835
|
JH3418003014_190922FTO_272168
|
3418003000NRG18160420210190667
|
4905345746
|
19/09/2022
|
MST. SHAKUNTALA
|
MST. SHAKUNTALA
|
3418003WL031866
|
00415
|
SBIN0006234
|
1008
|
22/09/2022
|
No Such Account
|
836
|
JH3418003014_190922FTO_272168
|
3418003000NRG18160420210190668
|
4905345747
|
19/09/2022
|
BUDHAN BHUIYAN
|
BUDHAN BHUIYAN
|
3418003WL031866
|
00415
|
SBIN0009608
|
1008
|
22/09/2022
|
No Such Account
|
837
|
JH3418003005_010422APB_FTO_1023
|
3418003000NRG22Z300320220218442
|
|
01/04/2022
|
KHALIL
|
KHALIL
|
3418003WL034480
|
00415
|
SBIN0012633
|
162
|
04/04/2022
|
CMNE002,
|
838
|
JH3418003005_010422APB_FTO_1023
|
3418003000NRG22Z300320220218443
|
|
01/04/2022
|
MAZADA KHATOON
|
MAZADA KHATOON
|
3418003WL034480
|
00415
|
SBIN0012633
|
162
|
04/04/2022
|
CMNE002,
|
839
|
JH3418003008_010422APB_FTO_853
|
3418003000NRG22Z300320220218636
|
|
01/04/2022
|
NARAYAN GIRI
|
NARAYAN GIRI
|
3418003WL034500
|
00048
|
BKID0004818
|
135
|
04/04/2022
|
CMNE002,
|
840
|
JH3418003008_010422APB_FTO_853
|
3418003000NRG22Z300320220218637
|
|
01/04/2022
|
ASHOK GIRI
|
ASHOK GIRI
|
3418003WL034500
|
00045
|
BARB0KODARM
|
135
|
04/04/2022
|
CMNE002,
|
841
|
JH3418003008_010422APB_FTO_853
|
3418003000NRG22Z300320220218638
|
|
01/04/2022
|
SOBHA DEVI
|
SOBHA DEVI
|
3418003WL034500
|
00415
|
SBIN0003502
|
135
|
04/04/2022
|
CMNE002,
|
842
|
JH3418003008_010422APB_FTO_853
|
3418003000NRG22Z300320220218645
|
|
01/04/2022
|
ASHISH KUMAR YADAV
|
ASHISH KUMAR YADAV
|
3418003WL034501
|
00415
|
SBIN0003502
|
135
|
04/04/2022
|
CMNE002,
|
843
|
JH3418003008_010422APB_FTO_853
|
3418003000NRG22Z300320220218646
|
|
01/04/2022
|
SAKUNWA DEVI
|
SAKUNWA DEVI
|
3418003WL034501
|
00089
|
CBIN0282879
|
135
|
04/04/2022
|
CMNE002,
|
844
|
JH3418003008_010422APB_FTO_853
|
3418003000NRG22Z300320220218647
|
|
01/04/2022
|
ROHIT YADAV
|
ROHIT YADAV
|
3418003WL034501
|
00048
|
BKID0005881
|
135
|
04/04/2022
|
CMNE002,
|
845
|
JH3418003008_010422APB_FTO_853
|
3418003000NRG22Z300320220218648
|
|
01/04/2022
|
LALU KUMAR
|
LALU KUMAR
|
3418003WL034501
|
00415
|
SBIN0003502
|
135
|
04/04/2022
|
CMNE002,
|
846
|
JH3418003004_010422APB_FTO_1001
|
3418003000NRG22Z310320220220165
|
|
01/04/2022
|
LALOO BHUIYAN
|
LALOO BHUIYAN
|
3418003WL034782
|
00048
|
BKID0004818
|
297
|
04/04/2022
|
CMNE002,
|
847
|
JH3418003004_010422APB_FTO_1001
|
3418003000NRG22Z310320220220167
|
|
01/04/2022
|
MADHU DEVI
|
MADHU DEVI
|
3418003WL034783
|
00048
|
BKID0005881
|
297
|
04/04/2022
|
CMNE002,
|
848
|
JH3418003004_010422APB_FTO_1001
|
3418003000NRG22Z310320220220170
|
|
01/04/2022
|
MAHAVIR SHARMA
|
MAHAVIR SHARMA
|
3418003WL034784
|
00048
|
BKID0005881
|
297
|
04/04/2022
|
CMNE002,
|
849
|
JH3418003004_010422APB_FTO_1001
|
3418003000NRG22Z310320220220173
|
|
01/04/2022
|
BINDU DEVI
|
BINDU DEVI
|
3418003WL034785
|
00176
|
IDIB000J044
|
297
|
04/04/2022
|
CMNE002,
|
850
|
JH3418003004_010422APB_FTO_1001
|
3418003000NRG22Z310320220220227
|
|
01/04/2022
|
KANHAI BHUIYAN
|
KANHAI BHUIYAN
|
3418003WL034793
|
00415
|
SBIN0009608
|
162
|
04/04/2022
|
CMNE002,
|
851
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220218
|
|
01/04/2022
|
GHANSHYAM MIRDHA
|
GHANSHYAM MIRDHA
|
3418003WL034789
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
852
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220219
|
|
01/04/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3418003WL034789
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
853
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220223
|
|
01/04/2022
|
Devnti devi
|
Devnti devi
|
3418003WL034791
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
854
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220229
|
|
01/04/2022
|
HAIDER ALI
|
HAIDER ALI
|
3418003WL034794
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
855
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220233
|
|
01/04/2022
|
TAJ BEGAM
|
TAJ BEGAM
|
3418003WL034796
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
856
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220235
|
|
01/04/2022
|
SAIRUN KHATUN
|
SAIRUN KHATUN
|
3418003WL034797
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
857
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220237
|
|
01/04/2022
|
KHIRU BHUIYAN
|
KHIRU BHUIYAN
|
3418003WL034798
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
858
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220239
|
|
01/04/2022
|
PINKI DEVI
|
PINKI DEVI
|
3418003WL034799
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
859
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220241
|
|
01/04/2022
|
ISLAM ANSARI
|
ISLAM ANSARI
|
3418003WL034800
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
860
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220245
|
|
01/04/2022
|
DEVKI DEVI
|
DEVKI DEVI
|
3418003WL034802
|
00048
|
BKID0005881
|
216
|
04/04/2022
|
CMNE002,
|
861
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220251
|
|
01/04/2022
|
PRAYAG YADAV
|
PRAYAG YADAV
|
3418003WL034805
|
00415
|
SBIN0009608
|
189
|
04/04/2022
|
CMNE002,
|
862
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220255
|
|
01/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
3418003WL034807
|
00048
|
BKID0005881
|
189
|
04/04/2022
|
CMNE002,
|
863
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220257
|
|
01/04/2022
|
MUSTAFA ANSARI
|
MUSTAFA ANSARI
|
3418003WL034808
|
00089
|
CBIN0284450
|
189
|
04/04/2022
|
CMNE002,
|
864
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220613
|
|
01/04/2022
|
RASUL MIYAN
|
RASUL MIYAN
|
3418003WL034874
|
00045
|
BARB0KODERM
|
297
|
04/04/2022
|
CMNE002,
|
865
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220615
|
|
01/04/2022
|
LAKHAN THAKUR
|
LAKHAN THAKUR
|
3418003WL034875
|
00415
|
SBIN0006234
|
297
|
04/04/2022
|
CMNE002,
|
866
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220617
|
|
01/04/2022
|
AMRIT DAS
|
AMRIT DAS
|
3418003WL034876
|
00048
|
BKID0005881
|
297
|
04/04/2022
|
CMNE002,
|
867
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220619
|
|
01/04/2022
|
SOMAR BHUIYAN
|
SOMAR BHUIYAN
|
3418003WL034877
|
00048
|
BKID0004818
|
297
|
04/04/2022
|
CMNE002,
|
868
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220623
|
|
01/04/2022
|
BASDEV YADAV
|
BASDEV YADAV
|
3418003WL034879
|
00048
|
BKID0005881
|
297
|
04/04/2022
|
CMNE002,
|
869
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220675
|
|
01/04/2022
|
Chhotu Ravidas
|
Chhotu Ravidas
|
3418003WL034884
|
00048
|
BKID0005881
|
297
|
04/04/2022
|
CMNE002,
|
870
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220677
|
|
01/04/2022
|
Kunti Devi
|
Kunti Devi
|
3418003WL034885
|
00048
|
BKID0005881
|
297
|
04/04/2022
|
CMNE002,
|
871
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220679
|
|
01/04/2022
|
Badri Baitha
|
Badri Baitha
|
3418003WL034886
|
00048
|
BKID0005881
|
297
|
04/04/2022
|
CMNE002,
|
872
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220681
|
|
01/04/2022
|
Mina Devi
|
Mina Devi
|
3418003WL034887
|
00048
|
BKID0005881
|
297
|
04/04/2022
|
CMNE002,
|
873
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220684
|
|
01/04/2022
|
RUBY DEVI
|
RUBY DEVI
|
3418003WL034888
|
00048
|
BKID0005881
|
297
|
04/04/2022
|
CMNE002,
|
874
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220685
|
|
01/04/2022
|
DILIP TURI
|
DILIP TURI
|
3418003WL034888
|
00048
|
BKID0005881
|
297
|
04/04/2022
|
CMNE002,
|
875
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220687
|
|
01/04/2022
|
Arti devi
|
Arti devi
|
3418003WL034889
|
00048
|
BKID0005881
|
297
|
04/04/2022
|
CMNE002,
|
876
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220693
|
|
01/04/2022
|
GHANSHAYAM SAW
|
GHANSHAYAM SAW
|
3418003WL034891
|
00415
|
SBIN0006234
|
297
|
04/04/2022
|
CMNE002,
|
877
|
JH3418003004_010422FTO_997
|
3418003000NRG22Z310320220220697
|
|
01/04/2022
|
SAHID MIYAN
|
SAHID MIYAN
|
3418003WL034893
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
878
|
JH3418003_130522APB_FTO_45108
|
3418003000NRG23Z130520220004408
|
|
13/05/2022
|
K DEVI
|
K DEVI
|
3418003WL000780
|
00415
|
SBIN0003502
|
180
|
20/05/2022
|
CMNE002,
|
879
|
JH3418003002_010422FTO_1268
|
3418003002NRG22Z310320220220742
|
|
01/04/2022
|
Dilsad Ansari
|
Dilsad Ansari
|
3418003002WL034905
|
00415
|
SBIN0003502
|
270
|
04/04/2022
|
CMNE002,
|
880
|
JH3418003002_010422FTO_1268
|
3418003002NRG22Z310320220220743
|
|
01/04/2022
|
Rookshana Khatun
|
Rookshana Khatun
|
3418003002WL034905
|
00415
|
SBIN0003502
|
270
|
04/04/2022
|
CMNE002,
|
881
|
JH3418002011_191122FTO_439060
|
3418002011NRG23181120220102654
|
7438121446
|
19/11/2022
|
Ibrahim miyan
|
Ibrahim miyan
|
3418002011WL016933
|
00048
|
BKID0004983
|
2520
|
28/12/2022
|
A/c Blocked or Frozen
|
882
|
JH3418002011_240323FTO_726717
|
3418002011NRG23Z220320230351392
|
S91488335
|
24/03/2023
|
Sima Devi
|
Sima Devi
|
3418002011WL038146
|
00048
|
BKID0004983
|
162
|
25/03/2023
|
No Such Account
|
883
|
JH3418002014_091222FTO_481427
|
3418002014NRG23071220220122089
|
7375608157
|
09/12/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3418002014WL019874
|
00048
|
BKID0004983
|
2520
|
23/12/2022
|
A/c Blocked or Frozen
|
884
|
JH3418002014_130123APB_FTO_568709
|
3418002014NRG23130120230198860
|
8193099803
|
13/01/2023
|
Gitanjali devi
|
Gitanjali devi
|
3418002014WL027474
|
00176
|
IDIB000P644
|
1260
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
885
|
JH3418002014_261222FTO_528644
|
3418002014NRG23261220220150833
|
|
26/12/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3418002014WL023168
|
00048
|
BKID0004983
|
1260
|
03/01/2023
|
A/c Blocked or Frozen
|
886
|
JH3418002014_051122APB_FTO_403424
|
3418002014NRG23Z311020220088002
|
S87006969
|
05/11/2022
|
MUKESH PRASAD YADAV
|
MUKESH PRASAD YADAV
|
3418002014WL014761
|
00048
|
BKID0004983
|
162
|
06/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
JH3418003002_010422APB_FTO_1282
|
3418003000NRG22Z290320220218079
|
|
01/04/2022
|
Jeetendra kr.yadav
|
Jeetendra kr.yadav
|
3418003WL034391
|
00048
|
BKID0005881
|
324
|
04/04/2022
|
CMNE002,
|
888
|
JH3418003002_010422APB_FTO_1282
|
3418003000NRG22Z290320220218081
|
|
01/04/2022
|
Fulmatiya Masomat
|
Fulmatiya Masomat
|
3418003WL034391
|
00415
|
SBIN0003502
|
324
|
04/04/2022
|
CMNE002,
|
889
|
JH3418003002_010422APB_FTO_1282
|
3418003000NRG22Z290320220218082
|
|
01/04/2022
|
Sanjay yadav
|
Sanjay yadav
|
3418003WL034391
|
00354
|
PUNB0915800
|
324
|
04/04/2022
|
CMNE002,
|
890
|
JH3418003002_010422APB_FTO_1282
|
3418003000NRG22Z290320220218084
|
|
01/04/2022
|
SUJIT KUMAR
|
SUJIT KUMAR
|
3418003WL034391
|
00415
|
SBIN0003502
|
324
|
04/04/2022
|
CMNE002,
|
891
|
JH3418003002_010422APB_FTO_1282
|
3418003000NRG22Z290320220218172
|
|
01/04/2022
|
R.kumar
|
R.kumar
|
3418003WL034407
|
00415
|
SBIN0003502
|
162
|
04/04/2022
|
CMNE002,
|
892
|
JH3418003002_010422APB_FTO_1282
|
3418003000NRG22Z290320220218173
|
|
01/04/2022
|
R.KUM
|
R.KUM
|
3418003WL034407
|
00415
|
SBIN0003502
|
162
|
04/04/2022
|
CMNE002,
|
893
|
JH3418003002_010422APB_FTO_1282
|
3418003000NRG22Z290320220218185
|
|
01/04/2022
|
B YADAV
|
B YADAV
|
3418003WL034409
|
00415
|
SBIN0003502
|
324
|
04/04/2022
|
CMNE002,
|
894
|
JH3418003002_010422APB_FTO_1282
|
3418003000NRG22Z290320220218186
|
|
01/04/2022
|
Samudri devi
|
Samudri devi
|
3418003WL034409
|
00354
|
PUNB0915800
|
324
|
04/04/2022
|
CMNE002,
|
895
|
JH3418003002_010422APB_FTO_1282
|
3418003000NRG22Z290320220218268
|
|
01/04/2022
|
R.Kumar
|
R.Kumar
|
3418003WL034428
|
00415
|
SBIN0003502
|
351
|
04/04/2022
|
CMNE002,
|
896
|
JH3418003002_010422APB_FTO_1282
|
3418003000NRG22Z300320220218376
|
|
01/04/2022
|
AMNA KHATUN
|
AMNA KHATUN
|
3418003WL034460
|
00048
|
BKID0004989
|
135
|
04/04/2022
|
CMNE002,
|
897
|
JH3418003002_010422APB_FTO_1282
|
3418003000NRG22Z300320220218389
|
|
01/04/2022
|
M.Devi
|
M.Devi
|
3418003WL034465
|
00415
|
SBIN0003502
|
324
|
04/04/2022
|
CMNE002,
|
898
|
JH3418003002_010422APB_FTO_1282
|
3418003000NRG22Z300320220218398
|
|
01/04/2022
|
Jyoti Devi
|
Jyoti Devi
|
3418003WL034468
|
00415
|
SBIN0003502
|
135
|
04/04/2022
|
CMNE002,
|
899
|
JH3418003002_010422APB_FTO_1282
|
3418003000NRG22Z300320220218408
|
|
01/04/2022
|
Bhagirath ram
|
Bhagirath ram
|
3418003WL034471
|
00415
|
SBIN0003502
|
324
|
04/04/2022
|
CMNE002,
|
900
|
JH3418003002_010422APB_FTO_1282
|
3418003000NRG22Z300320220218415
|
|
01/04/2022
|
NARAYAN RAM
|
NARAYAN RAM
|
3418003WL034473
|
00415
|
SBIN0003502
|
135
|
04/04/2022
|
CMNE002,
|
901
|
JH3418003002_010422APB_FTO_1282
|
3418003000NRG22Z300320220218418
|
|
01/04/2022
|
R.Rajak
|
R.Rajak
|
3418003WL034474
|
00415
|
SBIN0003502
|
135
|
04/04/2022
|
CMNE002,
|
902
|
JH3418003002_010422APB_FTO_1282
|
3418003000NRG22Z300320220218419
|
|
01/04/2022
|
A.Devi
|
A.Devi
|
3418003WL034474
|
00415
|
SBIN0003502
|
135
|
04/04/2022
|
CMNE002,
|
903
|
JH3418003008_010422FTO_850
|
3418003000NRG22Z300320220218639
|
|
01/04/2022
|
YASHODA DEVI
|
YASHODA DEVI
|
3418003WL034500
|
00415
|
SBIN0012633
|
135
|
04/04/2022
|
CMNE002,
|
904
|
JH3418003008_010422FTO_850
|
3418003000NRG22Z300320220218649
|
|
01/04/2022
|
SUKHDEV YADAV
|
SUKHDEV YADAV
|
3418003WL034501
|
00415
|
SBIN0003502
|
135
|
04/04/2022
|
CMNE002,
|
905
|
JH3418003_280622APB_FTO_80257
|
3418003000NRG23Z280620220011532
|
|
28/06/2022
|
S DAS
|
S DAS
|
3418003WL001717
|
00415
|
SBIN0003502
|
180
|
01/07/2022
|
CMNE002,
|
906
|
JH3418003_280622APB_FTO_80257
|
3418003000NRG23Z280620220011533
|
|
28/06/2022
|
K DEVI
|
K DEVI
|
3418003WL001717
|
00415
|
SBIN0003502
|
180
|
01/07/2022
|
CMNE002,
|
907
|
JH3418003002_170323FTO_712005
|
3418003002NRG23Z170320230342640
|
S61919830
|
17/03/2023
|
Nagiya Devi
|
Nagiya Devi
|
3418003002WL037635
|
00048
|
BKID0004984
|
162
|
18/03/2023
|
No Such Account
|
908
|
JH3418003_020622FTO_58706
|
3418003003NRG23Z020620220006327
|
|
02/06/2022
|
KAILA SINGH
|
KAILA SINGH
|
3418003003WL001026
|
00048
|
BKID0005881
|
60
|
02/06/2022
|
CMNE002,
|
909
|
JH3418003_220622FTO_75263
|
3418003000NRG23Z220620220009460
|
|
22/06/2022
|
Kaleshwari Devi
|
Kaleshwari Devi
|
3418003WL001455
|
00462
|
UCBA0002761
|
180
|
22/06/2022
|
CMNE002,
|
910
|
JH3418003001_081022APB_FTO_324830
|
3418003001NRG23071020220059660
|
5562351449
|
08/10/2022
|
HUSAINI MIYA
|
HUSAINI MIYA
|
3418003001WL010229
|
00048
|
BKID0005881
|
1260
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
JH3418003_220622FTO_75263
|
3418003001NRG23Z180620220008513
|
|
22/06/2022
|
SAMIDA KHATUN
|
SAMIDA KHATUN
|
3418003001WL001271
|
00048
|
BKID0005881
|
180
|
22/06/2022
|
CMNE002,
|
912
|
JH3418003_220622FTO_75263
|
3418003001NRG23Z180620220008522
|
|
22/06/2022
|
Shahida khatoon
|
Shahida khatoon
|
3418003001WL001272
|
00048
|
BKID0005881
|
180
|
22/06/2022
|
CMNE002,
|
913
|
JH3418003_220622FTO_75263
|
3418003001NRG23Z180620220008523
|
|
22/06/2022
|
Md Rafik
|
Md Rafik
|
3418003001WL001272
|
00048
|
BKID0005881
|
180
|
22/06/2022
|
CMNE002,
|
914
|
JH3418003_220622FTO_75263
|
3418003001NRG23Z180620220008524
|
|
22/06/2022
|
PRAYAG RANA
|
PRAYAG RANA
|
3418003001WL001272
|
00048
|
BKID0005881
|
180
|
22/06/2022
|
CMNE002,
|
915
|
JH3418003_220622FTO_75263
|
3418003001NRG23Z180620220008525
|
|
22/06/2022
|
Ramsahay Rana
|
Ramsahay Rana
|
3418003001WL001272
|
00415
|
SBIN0006234
|
180
|
22/06/2022
|
CMNE002,
|
916
|
JH3418003_220622FTO_75263
|
3418003001NRG23Z180620220008526
|
|
22/06/2022
|
Jhamni Devi
|
Jhamni Devi
|
3418003001WL001272
|
00048
|
BKID0005881
|
180
|
22/06/2022
|
CMNE002,
|
917
|
JH3418003_220622FTO_75263
|
3418003001NRG23Z180620220008528
|
|
22/06/2022
|
TAHIR ANSARI
|
TAHIR ANSARI
|
3418003001WL001272
|
00048
|
BKID0005881
|
180
|
22/06/2022
|
CMNE002,
|
918
|
JH3418003_220622FTO_75263
|
3418003001NRG23Z180620220008529
|
|
22/06/2022
|
Safina Khatun
|
Safina Khatun
|
3418003001WL001272
|
00415
|
SBIN0006234
|
180
|
22/06/2022
|
CMNE002,
|
919
|
JH3418003002_151222FTO_499198
|
3418003002NRG22280720220222628
|
7377243671
|
15/12/2022
|
Kanchan Kumari
|
Kanchan Kumari
|
3418003WL0035136
|
00415
|
SBIN0003502
|
225
|
23/12/2022
|
A/c Blocked or Frozen
|
920
|
JH3418003002_151222FTO_499198
|
3418003002NRG22280720220222629
|
7377243672
|
15/12/2022
|
Kanchan Kumari
|
Kanchan Kumari
|
3418003WL0035136
|
00415
|
SBIN0003502
|
1350
|
23/12/2022
|
A/c Blocked or Frozen
|
921
|
JH3418003002_120323APB_FTO_698353
|
3418003002NRG23110320230330054
|
0062595156
|
12/03/2023
|
SAHODRI DEVI
|
SAHODRI DEVI
|
3418003002WL037004
|
00415
|
SBIN0003502
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
JH3418003002_170323APB_FTO_712032
|
3418003002NRG23170320230342673
|
0062206620
|
17/03/2023
|
SAHODRI DEVI
|
SAHODRI DEVI
|
3418003002WL037637
|
00415
|
SBIN0003502
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
JH3418003002_120323APB_FTO_698360
|
3418003002NRG23Z110320230330066
|
S69275433
|
12/03/2023
|
SAHODRI DEVI
|
SAHODRI DEVI
|
3418003002WL037004
|
00415
|
SBIN0003502
|
162
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
JH3418003_220622FTO_75263
|
3418003002NRG23Z200620220008963
|
|
22/06/2022
|
Mahavir Pasi
|
Mahavir Pasi
|
3418003002WL001355
|
00415
|
SBIN0003502
|
180
|
22/06/2022
|
CMNE002,
|
925
|
JH3418003_220622FTO_75263
|
3418003002NRG23Z200620220008964
|
|
22/06/2022
|
Manju Devi
|
Manju Devi
|
3418003002WL001355
|
00415
|
SBIN0003502
|
180
|
22/06/2022
|
CMNE002,
|
926
|
JH3418003_220622FTO_75263
|
3418003002NRG23Z200620220008965
|
|
22/06/2022
|
Ashok Choudhary
|
Ashok Choudhary
|
3418003002WL001355
|
00415
|
SBIN0003502
|
180
|
22/06/2022
|
CMNE002,
|
927
|
JH3418003_220622FTO_75263
|
3418003002NRG23Z200620220008966
|
|
22/06/2022
|
Anuj Choudhari
|
Anuj Choudhari
|
3418003002WL001355
|
00415
|
SBIN0003502
|
180
|
22/06/2022
|
CMNE002,
|
928
|
JH3418003_220622FTO_75263
|
3418003002NRG23Z200620220008967
|
|
22/06/2022
|
Lilawati Devi
|
Lilawati Devi
|
3418003002WL001355
|
00415
|
SBIN0003502
|
180
|
22/06/2022
|
CMNE002,
|
929
|
JH3418003_220622FTO_75263
|
3418003002NRG23Z200620220008968
|
|
22/06/2022
|
PRITY KUMARI
|
PRITY KUMARI
|
3418003002WL001355
|
00415
|
SBIN0003502
|
180
|
22/06/2022
|
CMNE002,
|
930
|
JH3418003_220622FTO_75263
|
3418003002NRG23Z200620220008972
|
|
22/06/2022
|
Sairun Nisha
|
Sairun Nisha
|
3418003002WL001356
|
00415
|
SBIN0003502
|
135
|
22/06/2022
|
CMNE002,
|
931
|
JH3418003_220622FTO_75263
|
3418003002NRG23Z200620220008973
|
|
22/06/2022
|
Anwari khatun
|
Anwari khatun
|
3418003002WL001356
|
00415
|
SBIN0003502
|
90
|
22/06/2022
|
CMNE002,
|
932
|
JH3418003_220622FTO_75263
|
3418003002NRG23Z200620220008975
|
|
22/06/2022
|
NITESH KUMAR YADAV
|
NITESH KUMAR YADAV
|
3418003002WL001357
|
00415
|
SBIN0012633
|
135
|
22/06/2022
|
CMNE002,
|
933
|
JH3418003_020622APB_FTO_58708
|
3418003003NRG23Z020620220006329
|
|
02/06/2022
|
Nirmala Devi
|
Nirmala Devi
|
3418003003WL001027
|
00048
|
BKID0005881
|
60
|
02/06/2022
|
CMNE002,
|
934
|
JH3418003_020622APB_FTO_58708
|
3418003003NRG23Z020620220006338
|
|
02/06/2022
|
Budhan Singh
|
Budhan Singh
|
3418003003WL001031
|
00048
|
BKID0005881
|
180
|
02/06/2022
|
CMNE002,
|
935
|
JH3418003_020622APB_FTO_58708
|
3418003003NRG23Z020620220006339
|
|
02/06/2022
|
Jaswa Devi
|
Jaswa Devi
|
3418003003WL001031
|
00415
|
SBIN0006234
|
180
|
02/06/2022
|
CMNE002,
|
936
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z310320220220875
|
|
17/05/2022
|
Manju Devi
|
Manju Devi
|
3418003WL034929
|
00048
|
BKID0004989
|
162
|
20/05/2022
|
CMNE002,
|
937
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z310320220220876
|
|
17/05/2022
|
Dilip das
|
Dilip das
|
3418003WL034929
|
00045
|
BARB0KODARM
|
324
|
20/05/2022
|
CMNE002,
|
938
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z310320220220877
|
|
17/05/2022
|
SOMAR YADAV
|
SOMAR YADAV
|
3418003WL034929
|
00048
|
BKID0004989
|
162
|
20/05/2022
|
CMNE002,
|
939
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z310320220220878
|
|
17/05/2022
|
Akhtar Ansari
|
Akhtar Ansari
|
3418003WL034929
|
00415
|
SBIN0012633
|
162
|
20/05/2022
|
CMNE002,
|
940
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z310320220220879
|
|
17/05/2022
|
Birendra paswan
|
Birendra paswan
|
3418003WL034929
|
00048
|
BKID0004989
|
162
|
20/05/2022
|
CMNE002,
|
941
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z310320220220880
|
|
17/05/2022
|
Ajay yadav
|
Ajay yadav
|
3418003WL034929
|
00048
|
BKID0004989
|
162
|
20/05/2022
|
CMNE002,
|
942
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z310320220220881
|
|
17/05/2022
|
bhuneshwar yadav
|
bhuneshwar yadav
|
3418003WL034929
|
00048
|
BKID0004989
|
324
|
20/05/2022
|
CMNE002,
|
943
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z310320220220882
|
|
17/05/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3418003WL034929
|
00048
|
BKID0004989
|
27
|
20/05/2022
|
CMNE002,
|
944
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z310320220220883
|
|
17/05/2022
|
ARJUN YADAV
|
ARJUN YADAV
|
3418003WL034929
|
00415
|
SBIN0012633
|
27
|
20/05/2022
|
CMNE002,
|
945
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z310320220220884
|
|
17/05/2022
|
BHIKHAN YADAV
|
BHIKHAN YADAV
|
3418003WL034929
|
00354
|
PUNB0188010
|
162
|
20/05/2022
|
CMNE002,
|
946
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z310320220220885
|
|
17/05/2022
|
Sunita Devi
|
Sunita Devi
|
3418003WL034929
|
00078
|
CNRB0003376
|
324
|
20/05/2022
|
CMNE002,
|
947
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z310320220220886
|
|
17/05/2022
|
Bablu Yadav
|
Bablu Yadav
|
3418003WL034929
|
00048
|
BKID0004989
|
324
|
20/05/2022
|
CMNE002,
|
948
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z310320220220887
|
|
17/05/2022
|
ANJU DEVI
|
ANJU DEVI
|
3418003WL034930
|
00152
|
HDFC0001742
|
297
|
20/05/2022
|
CMNE002,
|
949
|
JH3418003_170522FTO_46883
|
3418003000NRG22Z310320220220888
|
|
17/05/2022
|
VASUDEV.SINGH
|
VASUDEV.SINGH
|
3418003WL034930
|
00415
|
SBIN0003502
|
297
|
20/05/2022
|
CMNE002,
|
950
|
JH3418003_060622FTO_60971
|
3418003000NRG23Z060620220006499
|
|
06/06/2022
|
FARJANA PRAVIN
|
FARJANA PRAVIN
|
3418003WL001062
|
00415
|
SBIN0009608
|
180
|
06/06/2022
|
CMNE002,
|
951
|
JH3418003_060622FTO_60971
|
3418003000NRG23Z060620220006500
|
|
06/06/2022
|
Liyakat Ansari
|
Liyakat Ansari
|
3418003WL001062
|
00415
|
SBIN0009608
|
180
|
06/06/2022
|
CMNE002,
|
952
|
JH3418003_060622FTO_60971
|
3418003000NRG23Z060620220006501
|
|
06/06/2022
|
Shankar Choudhary
|
Shankar Choudhary
|
3418003WL001062
|
00415
|
SBIN0014352
|
180
|
06/06/2022
|
CMNE002,
|
953
|
JH3418003_060622FTO_60971
|
3418003000NRG23Z060620220006502
|
|
06/06/2022
|
Reena masomat
|
Reena masomat
|
3418003WL001062
|
00415
|
SBIN0009608
|
180
|
06/06/2022
|
CMNE002,
|
954
|
JH3418003_060622FTO_60971
|
3418003000NRG23Z060620220006503
|
|
06/06/2022
|
Anita Devi
|
Anita Devi
|
3418003WL001062
|
00415
|
SBIN0009608
|
180
|
06/06/2022
|
CMNE002,
|
955
|
JH3418003_250522FTO_52814
|
3418003000NRG23Z200520220005184
|
|
25/05/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3418003WL000892
|
00048
|
BKID0004989
|
180
|
25/05/2022
|
CMNE002,
|
956
|
JH3418003_250522FTO_52814
|
3418003000NRG23Z200520220005185
|
|
25/05/2022
|
Bina Devi
|
Bina Devi
|
3418003WL000892
|
00415
|
SBIN0012633
|
180
|
25/05/2022
|
CMNE002,
|
957
|
JH3418003_250522FTO_52814
|
3418003000NRG23Z200520220005186
|
|
25/05/2022
|
DEWANTI DEVI
|
DEWANTI DEVI
|
3418003WL000892
|
00415
|
SBIN0012633
|
180
|
25/05/2022
|
CMNE002,
|
958
|
JH3418003_250522FTO_52814
|
3418003000NRG23Z200520220005187
|
|
25/05/2022
|
Tapeshwar Yadav
|
Tapeshwar Yadav
|
3418003WL000892
|
00415
|
SBIN0015756
|
180
|
25/05/2022
|
CMNE002,
|
959
|
JH3418003_250522FTO_52814
|
3418003000NRG23Z250520220005672
|
|
25/05/2022
|
Manju devi
|
Manju devi
|
3418003WL000946
|
00415
|
SBIN0000118
|
180
|
25/05/2022
|
CMNE002,
|
960
|
JH3418003_250522FTO_52814
|
3418003000NRG23Z250520220005673
|
|
25/05/2022
|
Uday singh
|
Uday singh
|
3418003WL000946
|
00415
|
SBIN0000118
|
180
|
25/05/2022
|
CMNE002,
|
961
|
JH3418003_250522FTO_52814
|
3418003000NRG23Z250520220005674
|
|
25/05/2022
|
Parwati devi
|
Parwati devi
|
3418003WL000946
|
00045
|
BARB0KODERM
|
180
|
25/05/2022
|
CMNE002,
|
962
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221282
|
|
17/05/2022
|
Mahavir Pasi
|
Mahavir Pasi
|
3418003WL0034980
|
00415
|
SBIN0003502
|
351
|
20/05/2022
|
CMNE002,
|
963
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221283
|
|
17/05/2022
|
Manju Devi
|
Manju Devi
|
3418003WL0034980
|
00415
|
SBIN0003502
|
351
|
20/05/2022
|
CMNE002,
|
964
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221284
|
|
17/05/2022
|
Pushpa Devi
|
Pushpa Devi
|
3418003WL0034980
|
00176
|
IDIB000J044
|
162
|
20/05/2022
|
CMNE002,
|
965
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221285
|
|
17/05/2022
|
Kailash ram
|
Kailash ram
|
3418003WL0034980
|
00415
|
SBIN0003502
|
324
|
20/05/2022
|
CMNE002,
|
966
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221286
|
|
17/05/2022
|
Hulsi Devi
|
Hulsi Devi
|
3418003WL0034980
|
00415
|
SBIN0003502
|
324
|
20/05/2022
|
CMNE002,
|
967
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221287
|
|
17/05/2022
|
R.kumar
|
R.kumar
|
3418003WL0034980
|
00415
|
SBIN0003502
|
27
|
20/05/2022
|
CMNE002,
|
968
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221288
|
|
17/05/2022
|
R.KUM
|
R.KUM
|
3418003WL0034980
|
00415
|
SBIN0003502
|
27
|
20/05/2022
|
CMNE002,
|
969
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221289
|
|
17/05/2022
|
R.kumar
|
R.kumar
|
3418003WL0034980
|
00415
|
SBIN0003502
|
162
|
20/05/2022
|
CMNE002,
|
970
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221290
|
|
17/05/2022
|
R.KUM
|
R.KUM
|
3418003WL0034980
|
00415
|
SBIN0003502
|
162
|
20/05/2022
|
CMNE002,
|
971
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221291
|
|
17/05/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3418003WL0034980
|
00415
|
SBIN0003502
|
162
|
20/05/2022
|
CMNE002,
|
972
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221292
|
|
17/05/2022
|
KARUNA DEVI
|
KARUNA DEVI
|
3418003WL0034980
|
00354
|
PUNB0915800
|
351
|
20/05/2022
|
CMNE002,
|
973
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221293
|
|
17/05/2022
|
Radhanand kumar Yadav
|
Radhanand kumar Yadav
|
3418003WL0034980
|
00415
|
SBIN0003502
|
162
|
20/05/2022
|
CMNE002,
|
974
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221294
|
|
17/05/2022
|
Radhanand kumar Yadav
|
Radhanand kumar Yadav
|
3418003WL0034980
|
00415
|
SBIN0003502
|
27
|
20/05/2022
|
CMNE002,
|
975
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221295
|
|
17/05/2022
|
HARISH CHARINDRA ARYA
|
HARISH CHARINDRA ARYA
|
3418003WL0034980
|
00415
|
SBIN0012633
|
27
|
20/05/2022
|
CMNE002,
|
976
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221296
|
|
17/05/2022
|
HARISH CHARINDRA ARYA
|
HARISH CHARINDRA ARYA
|
3418003WL0034980
|
00415
|
SBIN0012633
|
162
|
20/05/2022
|
CMNE002,
|
977
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221297
|
|
17/05/2022
|
Rohit Rana
|
Rohit Rana
|
3418003WL0034980
|
00048
|
BKID0004989
|
162
|
20/05/2022
|
CMNE002,
|
978
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221298
|
|
17/05/2022
|
Rohit Rana
|
Rohit Rana
|
3418003WL0034980
|
00048
|
BKID0004989
|
27
|
20/05/2022
|
CMNE002,
|
979
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221299
|
|
17/05/2022
|
Ashish Kumar
|
Ashish Kumar
|
3418003WL0034980
|
00415
|
SBIN0012633
|
27
|
20/05/2022
|
CMNE002,
|
980
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221300
|
|
17/05/2022
|
Ashish Kumar
|
Ashish Kumar
|
3418003WL0034980
|
00415
|
SBIN0012633
|
162
|
20/05/2022
|
CMNE002,
|
981
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221301
|
|
17/05/2022
|
AJEET KUMAR YADAV
|
AJEET KUMAR YADAV
|
3418003WL0034980
|
00415
|
SBIN0012633
|
162
|
20/05/2022
|
CMNE002,
|
982
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z050420220221302
|
|
17/05/2022
|
AJEET KUMAR YADAV
|
AJEET KUMAR YADAV
|
3418003WL0034980
|
00415
|
SBIN0012633
|
27
|
20/05/2022
|
CMNE002,
|
983
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221442
|
|
17/05/2022
|
Dinesh Kumar ram
|
Dinesh Kumar ram
|
3418003WL0035013
|
00354
|
PUNB0915800
|
270
|
20/05/2022
|
CMNE002,
|
984
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221443
|
|
17/05/2022
|
Ashok Choudhary
|
Ashok Choudhary
|
3418003WL0035013
|
00415
|
SBIN0003502
|
270
|
20/05/2022
|
CMNE002,
|
985
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221444
|
|
17/05/2022
|
Anuj Choudhari
|
Anuj Choudhari
|
3418003WL0035013
|
00415
|
SBIN0003502
|
270
|
20/05/2022
|
CMNE002,
|
986
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221445
|
|
17/05/2022
|
Prema Devi
|
Prema Devi
|
3418003WL0035013
|
00415
|
SBIN0003502
|
270
|
20/05/2022
|
CMNE002,
|
987
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221446
|
|
17/05/2022
|
Prayag Hajam
|
Prayag Hajam
|
3418003WL0035013
|
00415
|
SBIN0003502
|
270
|
20/05/2022
|
CMNE002,
|
988
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221447
|
|
17/05/2022
|
Dilsad Ansari
|
Dilsad Ansari
|
3418003WL0035013
|
00415
|
SBIN0003502
|
270
|
20/05/2022
|
CMNE002,
|
989
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221448
|
|
17/05/2022
|
Rookshana Khatun
|
Rookshana Khatun
|
3418003WL0035013
|
00415
|
SBIN0003502
|
270
|
20/05/2022
|
CMNE002,
|
990
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221449
|
|
17/05/2022
|
Pushpa Devi
|
Pushpa Devi
|
3418003WL0035013
|
00176
|
IDIB000J044
|
27
|
20/05/2022
|
CMNE002,
|
991
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221450
|
|
17/05/2022
|
YASODHA DEVI
|
YASODHA DEVI
|
3418003WL0035013
|
00415
|
SBIN0003502
|
270
|
20/05/2022
|
CMNE002,
|
992
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221451
|
|
17/05/2022
|
Suraj Yadav
|
Suraj Yadav
|
3418003WL0035013
|
00415
|
SBIN0003502
|
270
|
20/05/2022
|
CMNE002,
|
993
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221452
|
|
17/05/2022
|
Bhairo Choudhary
|
Bhairo Choudhary
|
3418003WL0035013
|
00415
|
SBIN0003502
|
135
|
20/05/2022
|
CMNE002,
|
994
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221453
|
|
17/05/2022
|
Rajesh Thakur
|
Rajesh Thakur
|
3418003WL0035013
|
00415
|
SBIN0003502
|
270
|
20/05/2022
|
CMNE002,
|
995
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221454
|
|
17/05/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3418003WL0035013
|
00415
|
SBIN0003502
|
270
|
20/05/2022
|
CMNE002,
|
996
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221455
|
|
17/05/2022
|
Firoza Khatoon
|
Firoza Khatoon
|
3418003WL0035013
|
00415
|
SBIN0003502
|
135
|
20/05/2022
|
CMNE002,
|
997
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011510
|
|
28/06/2022
|
SEWLI DEVI
|
SEWLI DEVI
|
3418003WL001715
|
00048
|
BKID0005881
|
180
|
01/07/2022
|
CMNE002,
|
998
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011511
|
|
28/06/2022
|
BAHADUR BHUIYAN
|
BAHADUR BHUIYAN
|
3418003WL001715
|
00089
|
CBIN0282879
|
180
|
01/07/2022
|
CMNE002,
|
999
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011519
|
|
28/06/2022
|
BALESHWAR RANA
|
BALESHWAR RANA
|
3418003WL001716
|
00354
|
PUNB0915800
|
180
|
01/07/2022
|
CMNE002,
|
1000
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011520
|
|
28/06/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3418003WL001716
|
00048
|
BKID0005881
|
180
|
01/07/2022
|
CMNE002,
|
1001
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011521
|
|
28/06/2022
|
ASHOK YADAV
|
ASHOK YADAV
|
3418003WL001716
|
00089
|
CBIN0282879
|
180
|
01/07/2022
|
CMNE002,
|
1002
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011522
|
|
28/06/2022
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3418003WL001716
|
00089
|
CBIN0282879
|
180
|
01/07/2022
|
CMNE002,
|
1003
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011523
|
|
28/06/2022
|
S.DEVI
|
S.DEVI
|
3418003WL001716
|
00048
|
BKID0005881
|
180
|
01/07/2022
|
CMNE002,
|
1004
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011524
|
|
28/06/2022
|
URMILA DEVI
|
URMILA DEVI
|
3418003WL001716
|
00415
|
SBIN0006234
|
180
|
01/07/2022
|
CMNE002,
|
1005
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011525
|
|
28/06/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3418003WL001716
|
00415
|
SBIN0006234
|
180
|
01/07/2022
|
CMNE002,
|
1006
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011530
|
|
28/06/2022
|
A.RAJAK
|
A.RAJAK
|
3418003WL001717
|
00048
|
BKID0005881
|
180
|
01/07/2022
|
CMNE002,
|
1007
|
JH3418003_280622FTO_80254
|
3418003000NRG23Z280620220011531
|
|
28/06/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3418003WL001717
|
00048
|
BKID0005881
|
180
|
01/07/2022
|
CMNE002,
|
1008
|
JH3418003_040522FTO_35820
|
3418003001NRG23Z020520220003011
|
|
04/05/2022
|
BIRENDRA YADAV
|
BIRENDRA YADAV
|
3418003001WL000506
|
00415
|
SBIN0006234
|
90
|
04/05/2022
|
CMNE002,
|
1009
|
JH3418003_040522FTO_35820
|
3418003001NRG23Z020520220003012
|
|
04/05/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418003001WL000506
|
00048
|
BKID0005881
|
90
|
04/05/2022
|
CMNE002,
|
1010
|
JH3418003_040522FTO_35820
|
3418003001NRG23Z040520220003174
|
|
04/05/2022
|
PRAKASH RAJAK
|
PRAKASH RAJAK
|
3418003001WL000547
|
00415
|
SBIN0006234
|
90
|
04/05/2022
|
CMNE002,
|
1011
|
JH3418003_040522FTO_35820
|
3418003001NRG23Z040520220003183
|
|
04/05/2022
|
Santosh Paswan
|
Santosh Paswan
|
3418003001WL000548
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1012
|
JH3418003_040522FTO_35820
|
3418003001NRG23Z040520220003184
|
|
04/05/2022
|
ARUNA DEVI
|
ARUNA DEVI
|
3418003001WL000548
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1013
|
JH3418003_040522FTO_35820
|
3418003001NRG23Z040520220003185
|
|
04/05/2022
|
SAMSUN
|
SAMSUN
|
3418003001WL000548
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1014
|
JH3418003_040522FTO_35820
|
3418003001NRG23Z040520220003186
|
|
04/05/2022
|
DHODHI PANDIT
|
DHODHI PANDIT
|
3418003001WL000548
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1015
|
JH3418003_040522FTO_35820
|
3418003001NRG23Z040520220003187
|
|
04/05/2022
|
KARIM MIYAN
|
KARIM MIYAN
|
3418003001WL000548
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1016
|
JH3418003_040522FTO_35820
|
3418003001NRG23Z040520220003188
|
|
04/05/2022
|
MD NAJIR
|
MD NAJIR
|
3418003001WL000548
|
00415
|
SBIN0006234
|
180
|
04/05/2022
|
CMNE002,
|
1017
|
JH3418003_220622APB_FTO_75265
|
3418003001NRG23Z180620220008527
|
|
22/06/2022
|
NASIMA KHATUN
|
NASIMA KHATUN
|
3418003001WL001272
|
00048
|
BKID0005881
|
180
|
22/06/2022
|
CMNE002,
|
1018
|
JH3418003002_060422FTO_6335
|
3418003002NRG22Z060420220221373
|
|
06/04/2022
|
Suganti Devi
|
Suganti Devi
|
3418003002WL035000
|
00415
|
SBIN0003502
|
135
|
06/04/2022
|
CMNE002,
|
1019
|
JH3418003002_060422FTO_6335
|
3418003002NRG22Z060420220221374
|
|
06/04/2022
|
Md Rafiqe uddin
|
Md Rafiqe uddin
|
3418003002WL035000
|
00553
|
INDB0000324
|
135
|
06/04/2022
|
CMNE002,
|
1020
|
JH3418003002_060422FTO_6335
|
3418003002NRG22Z060420220221375
|
|
06/04/2022
|
Muniya Devi
|
Muniya Devi
|
3418003002WL035000
|
00048
|
BKID0004989
|
135
|
06/04/2022
|
CMNE002,
|
1021
|
JH3418003002_060422FTO_6335
|
3418003002NRG22Z060420220221376
|
|
06/04/2022
|
Firoza Khatoon
|
Firoza Khatoon
|
3418003002WL035000
|
00415
|
SBIN0003502
|
135
|
06/04/2022
|
CMNE002,
|
1022
|
JH3418003002_060422FTO_6335
|
3418003002NRG22Z060420220221377
|
|
06/04/2022
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3418003002WL035000
|
00415
|
SBIN0003502
|
135
|
06/04/2022
|
CMNE002,
|
1023
|
JH3418003002_060422FTO_6335
|
3418003002NRG22Z060420220221378
|
|
06/04/2022
|
Sakuna Devi
|
Sakuna Devi
|
3418003002WL035000
|
00415
|
SBIN0003502
|
135
|
06/04/2022
|
CMNE002,
|
1024
|
JH3418003002_060422FTO_6335
|
3418003002NRG22Z060420220221380
|
|
06/04/2022
|
Sonu Ram
|
Sonu Ram
|
3418003002WL035001
|
00415
|
SBIN0003502
|
135
|
06/04/2022
|
CMNE002,
|
1025
|
JH3418003002_060422FTO_6335
|
3418003002NRG22Z060420220221383
|
|
06/04/2022
|
Jitan ram
|
Jitan ram
|
3418003002WL035002
|
00415
|
SBIN0003502
|
135
|
06/04/2022
|
CMNE002,
|
1026
|
JH3418003002_060422FTO_6335
|
3418003002NRG22Z060420220221384
|
|
06/04/2022
|
Malti devi
|
Malti devi
|
3418003002WL035002
|
00415
|
SBIN0003502
|
135
|
06/04/2022
|
CMNE002,
|
1027
|
JH3418003002_081222FTO_480108
|
3418003002NRG23071220220121549
|
7364976337
|
08/12/2022
|
Ravi Kumar
|
Ravi Kumar
|
3418003002WL019810
|
00415
|
SBIN0003502
|
2310
|
23/12/2022
|
No Such Account
|
1028
|
JH3418003_220622APB_FTO_75265
|
3418003002NRG23Z200620220008969
|
|
22/06/2022
|
I.Ansari
|
I.Ansari
|
3418003002WL001355
|
00415
|
SBIN0003502
|
180
|
22/06/2022
|
CMNE002,
|
1029
|
JH3418003_220622APB_FTO_75265
|
3418003002NRG23Z200620220008977
|
|
22/06/2022
|
J ram
|
J ram
|
3418003002WL001358
|
00415
|
SBIN0003502
|
180
|
22/06/2022
|
CMNE002,
|
1030
|
JH3418003002_261222APB_FTO_528209
|
3418003002NRG23Z261220220150562
|
S33832367
|
26/12/2022
|
Rajendra Rajak
|
Rajendra Rajak
|
3418003002WL023139
|
00415
|
SBIN0003502
|
162
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
JH3418003003_081022APB_FTO_325651
|
3418003003NRG23071020220058904
|
5562352689
|
08/10/2022
|
DILIP BHUIYAN
|
DILIP BHUIYAN
|
3418003003WL010131
|
00415
|
SBIN0000118
|
1260
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
JH3418003003_170822FTO_180450
|
3418003003NRG23170820220026088
|
4229353020
|
17/08/2022
|
rajendra kumar
|
rajendra kumar
|
3418003003WL003990
|
00045
|
BARB0KODARM
|
1260
|
27/08/2022
|
No Such Account
|
1033
|
JH3418003003_170822FTO_180450
|
3418003003NRG23170820220026089
|
4229353019
|
17/08/2022
|
virendra kumar
|
virendra kumar
|
3418003003WL003990
|
00045
|
BARB0KODARM
|
1260
|
27/08/2022
|
No Such Account
|
1034
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z010520220002921
|
|
04/05/2022
|
RAMESH BHUIYAN
|
RAMESH BHUIYAN
|
3418003003WL000482
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1035
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z010520220002922
|
|
04/05/2022
|
GAURWA DEVI
|
GAURWA DEVI
|
3418003003WL000482
|
00415
|
SBIN0000118
|
180
|
04/05/2022
|
CMNE002,
|
1036
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z010520220002923
|
|
04/05/2022
|
RAJESH BHUIYAN
|
RAJESH BHUIYAN
|
3418003003WL000482
|
00415
|
SBIN0000118
|
180
|
04/05/2022
|
CMNE002,
|
1037
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z010520220002924
|
|
04/05/2022
|
sukhdev bhuiyan
|
sukhdev bhuiyan
|
3418003003WL000482
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1038
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z010520220002931
|
|
04/05/2022
|
DINESH YADAV
|
DINESH YADAV
|
3418003003WL000483
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1039
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z010520220002932
|
|
04/05/2022
|
REKHA DEVI
|
REKHA DEVI
|
3418003003WL000483
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1040
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z010520220002933
|
|
04/05/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3418003003WL000483
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1041
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z010520220002934
|
|
04/05/2022
|
UMESH YADAV
|
UMESH YADAV
|
3418003003WL000483
|
00415
|
SBIN0006234
|
180
|
04/05/2022
|
CMNE002,
|
1042
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z010520220002935
|
|
04/05/2022
|
PINKI DEVI
|
PINKI DEVI
|
3418003003WL000483
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1043
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z010520220002940
|
|
04/05/2022
|
DAULAT DEVI
|
DAULAT DEVI
|
3418003003WL000485
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1044
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z010520220002946
|
|
04/05/2022
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
3418003003WL000487
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1045
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z010520220002948
|
|
04/05/2022
|
AMRIT SINGH
|
AMRIT SINGH
|
3418003003WL000488
|
00415
|
SBIN0000118
|
180
|
04/05/2022
|
CMNE002,
|
1046
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z010520220002952
|
|
04/05/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3418003003WL000490
|
00415
|
SBIN0000118
|
180
|
04/05/2022
|
CMNE002,
|
1047
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z010520220002954
|
|
04/05/2022
|
BHUNESHWAR RAVIDAS
|
BHUNESHWAR RAVIDAS
|
3418003003WL000491
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1048
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z010520220002964
|
|
04/05/2022
|
BHADRI DEVI
|
BHADRI DEVI
|
3418003003WL000494
|
00176
|
IDIB000J044
|
180
|
04/05/2022
|
CMNE002,
|
1049
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z010520220002966
|
|
04/05/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418003003WL000495
|
00415
|
SBIN0000118
|
180
|
04/05/2022
|
CMNE002,
|
1050
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z030520220003144
|
|
04/05/2022
|
BASANT BHUIYAN
|
BASANT BHUIYAN
|
3418003003WL000536
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1051
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z030520220003146
|
|
04/05/2022
|
manoj ravidas
|
manoj ravidas
|
3418003003WL000537
|
00415
|
SBIN0000118
|
180
|
04/05/2022
|
CMNE002,
|
1052
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z040520220003192
|
|
04/05/2022
|
BABITA DEVI
|
BABITA DEVI
|
3418003003WL000550
|
00045
|
BARB0KODERM
|
180
|
04/05/2022
|
CMNE002,
|
1053
|
JH3418003_040522FTO_35820
|
3418003003NRG23Z040520220003218
|
|
04/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418003003WL000552
|
00415
|
SBIN0000118
|
105
|
04/05/2022
|
CMNE002,
|
1054
|
JH3418003_060522FTO_38481
|
3418003003NRG23Z060520220003240
|
|
06/05/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3418003003WL000557
|
00415
|
SBIN0000118
|
90
|
09/05/2022
|
CMNE002,
|
1055
|
JH3418003_080622FTO_63086
|
3418003002NRG23Z080620220007079
|
|
08/06/2022
|
Manju Devi
|
Manju Devi
|
3418003002WL001091
|
00415
|
SBIN0003502
|
180
|
08/06/2022
|
CMNE002,
|
1056
|
JH3418003002_170323APB_FTO_712020
|
3418003002NRG23Z170320230342692
|
S64798572
|
17/03/2023
|
SAHODRI DEVI
|
SAHODRI DEVI
|
3418003002WL037637
|
00415
|
SBIN0003502
|
162
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
JH3418003003_020822FTO_139884
|
3418003003NRG23020820220020095
|
3899797417
|
02/08/2022
|
rajendra kumar
|
rajendra kumar
|
3418003003WL003019
|
00045
|
BARB0DBJHUM
|
1050
|
12/08/2022
|
No Such Account
|
1058
|
JH3418003003_020822FTO_139884
|
3418003003NRG23020820220020096
|
3899797416
|
02/08/2022
|
virendra kumar
|
virendra kumar
|
3418003003WL003019
|
00045
|
BARB0DBJHUM
|
1050
|
12/08/2022
|
No Such Account
|
1059
|
JH3418003_040522APB_FTO_35825
|
3418003003NRG23Z010520220002936
|
|
04/05/2022
|
SABO DEVI
|
SABO DEVI
|
3418003003WL000483
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1060
|
JH3418003_040522APB_FTO_35825
|
3418003003NRG23Z010520220002938
|
|
04/05/2022
|
SAHDEV BHUIYAN
|
SAHDEV BHUIYAN
|
3418003003WL000484
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1061
|
JH3418003_040522APB_FTO_35825
|
3418003003NRG23Z010520220002942
|
|
04/05/2022
|
KARI DEVI
|
KARI DEVI
|
3418003003WL000486
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1062
|
JH3418003_040522APB_FTO_35825
|
3418003003NRG23Z010520220002945
|
|
04/05/2022
|
KAPURWA DEVI
|
KAPURWA DEVI
|
3418003003WL000487
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1063
|
JH3418003_040522APB_FTO_35825
|
3418003003NRG23Z010520220002950
|
|
04/05/2022
|
MUKESH KUMAR SINGH
|
MUKESH KUMAR SINGH
|
3418003003WL000489
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1064
|
JH3418003_040522APB_FTO_35825
|
3418003003NRG23Z010520220002957
|
|
04/05/2022
|
BALDEV BHUIYAN
|
BALDEV BHUIYAN
|
3418003003WL000492
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1065
|
JH3418003_040522APB_FTO_35825
|
3418003003NRG23Z010520220002958
|
|
04/05/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3418003003WL000492
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1066
|
JH3418003_040522APB_FTO_35825
|
3418003003NRG23Z010520220002960
|
|
04/05/2022
|
fagun singh
|
fagun singh
|
3418003003WL000493
|
00415
|
SBIN0000118
|
30
|
04/05/2022
|
CMNE002,
|
1067
|
JH3418003_040522APB_FTO_35825
|
3418003003NRG23Z010520220002963
|
|
04/05/2022
|
UGAN SINGH
|
UGAN SINGH
|
3418003003WL000494
|
00415
|
SBIN0000118
|
180
|
04/05/2022
|
CMNE002,
|
1068
|
JH3418003_040522APB_FTO_35825
|
3418003003NRG23Z010520220002969
|
|
04/05/2022
|
dharam bhuiyan
|
dharam bhuiyan
|
3418003003WL000496
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1069
|
JH3418003_040522APB_FTO_35825
|
3418003003NRG23Z010520220002970
|
|
04/05/2022
|
anarwa devi
|
anarwa devi
|
3418003003WL000496
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1070
|
JH3418003_040522APB_FTO_35825
|
3418003003NRG23Z020520220003066
|
|
04/05/2022
|
SAHDEV SINGH
|
SAHDEV SINGH
|
3418003003WL000516
|
00045
|
BARB0KODARM
|
180
|
04/05/2022
|
CMNE002,
|
1071
|
JH3418003_040522APB_FTO_35825
|
3418003003NRG23Z020520220003068
|
|
04/05/2022
|
DASRATH YADAV
|
DASRATH YADAV
|
3418003003WL000517
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1072
|
JH3418003_040522APB_FTO_35825
|
3418003003NRG23Z030520220003137
|
|
04/05/2022
|
SRI BHUIYAN
|
SRI BHUIYAN
|
3418003003WL000534
|
00045
|
BARB0KODERM
|
180
|
04/05/2022
|
CMNE002,
|
1073
|
JH3418003_040522APB_FTO_35825
|
3418003003NRG23Z030520220003138
|
|
04/05/2022
|
BACHIYA DEVI
|
BACHIYA DEVI
|
3418003003WL000534
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1074
|
JH3418003_040522APB_FTO_35825
|
3418003003NRG23Z030520220003141
|
|
04/05/2022
|
SURENDRA BHUIYAN
|
SURENDRA BHUIYAN
|
3418003003WL000535
|
00165
|
IBKL0001129
|
180
|
04/05/2022
|
CMNE002,
|
1075
|
JH3418003_040522APB_FTO_35825
|
3418003003NRG23Z030520220003142
|
|
04/05/2022
|
KABUTRI DEVI
|
KABUTRI DEVI
|
3418003003WL000535
|
00045
|
BARB0KODERM
|
180
|
04/05/2022
|
CMNE002,
|
1076
|
JH3418003_040522APB_FTO_35825
|
3418003003NRG23Z040520220003190
|
|
04/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418003003WL000549
|
00045
|
BARB0KODERM
|
180
|
04/05/2022
|
CMNE002,
|
1077
|
JH3418003003_070922FTO_237315
|
3418003003NRG23Z070920220032802
|
S38574996
|
07/09/2022
|
mithun bhuiyan
|
mithun bhuiyan
|
3418003003WL005101
|
00468
|
UBIN0536571
|
162
|
08/09/2022
|
No Such Account
|
1078
|
JH3418003003_070922FTO_237315
|
3418003003NRG23Z070920220032804
|
S38574996
|
07/09/2022
|
ashok bhuiyan
|
ashok bhuiyan
|
3418003003WL005101
|
00468
|
UBIN0536571
|
162
|
08/09/2022
|
No Such Account
|
1079
|
JH3418003003_090722FTO_93361
|
3418003003NRG23Z080720220012969
|
|
09/07/2022
|
BHUNESHWAR RAVIDAS
|
BHUNESHWAR RAVIDAS
|
3418003003WL001970
|
00048
|
BKID0005881
|
90
|
09/07/2022
|
CMNE002,
|
1080
|
JH3418003003_090722FTO_93361
|
3418003003NRG23Z080720220012970
|
|
09/07/2022
|
Parwati devi
|
Parwati devi
|
3418003003WL001970
|
00045
|
BARB0KODERM
|
90
|
09/07/2022
|
CMNE002,
|
1081
|
JH3418003003_090722FTO_93361
|
3418003003NRG23Z080720220012971
|
|
09/07/2022
|
Fulwa devi
|
Fulwa devi
|
3418003003WL001970
|
00045
|
BARB0KODARM
|
90
|
09/07/2022
|
CMNE002,
|
1082
|
JH3418003003_090722FTO_93361
|
3418003003NRG23Z080720220012978
|
|
09/07/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3418003003WL001971
|
00415
|
SBIN0006234
|
90
|
09/07/2022
|
CMNE002,
|
1083
|
JH3418002009_171022APB_FTO_350698
|
3418002009NRG23141020220068158
|
5939149986
|
17/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418002009WL011634
|
00048
|
BKID0004830
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
JH3418002010_270323APB_FTO_734630
|
3418002010NRG23270320230363762
|
0312465075
|
27/03/2023
|
Munni Khatoon
|
Munni Khatoon
|
3418002010WL038759
|
00695
|
SBIN0RRVCGB
|
1260
|
30/03/2023
|
A/c Blocked or Frozen
|
1085
|
JH3418002014_221022FTO_368669
|
3418002014NRG23Z201020220074482
|
S68611298
|
22/10/2022
|
Sunita devi
|
Sunita devi
|
3418002014WL012618
|
00703
|
AIRP0000001
|
162
|
23/10/2022
|
A/C Blocked or Frozen
|
1086
|
JH3418002014_021022APB_FTO_312805
|
3418002014NRG23Z290920220050277
|
S15397565
|
02/10/2022
|
MUKESH PRASAD YADAV
|
MUKESH PRASAD YADAV
|
3418002014WL008532
|
00048
|
BKID0004983
|
135
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
JH3418002014_021022APB_FTO_312805
|
3418002014NRG23Z300920220051984
|
S15397565
|
02/10/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3418002014WL008822
|
00048
|
BKID0004983
|
27
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
JH3418003_060522APB_FTO_38482
|
3418003000NRG23Z060520220003378
|
|
06/05/2022
|
bhuneshwar yadav
|
bhuneshwar yadav
|
3418003WL000592
|
00048
|
BKID0004989
|
180
|
09/05/2022
|
CMNE002,
|
1089
|
JH3418003_140522FTO_46043
|
3418003000NRG23Z140520220004550
|
|
14/05/2022
|
SURENDRA PASWAN
|
SURENDRA PASWAN
|
3418003WL000805
|
00415
|
SBIN0006234
|
180
|
20/05/2022
|
CMNE002,
|
1090
|
JH3418003_140522FTO_46043
|
3418003000NRG23Z140520220004551
|
|
14/05/2022
|
ANAR DEVI
|
ANAR DEVI
|
3418003WL000805
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1091
|
JH3418003001_081022APB_FTO_324839
|
3418003001NRG23Z071020220059666
|
S29047793
|
08/10/2022
|
HUSAINI MIYA
|
HUSAINI MIYA
|
3418003001WL010229
|
00048
|
BKID0005881
|
162
|
09/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
JH3418003002_110323APB_FTO_695378
|
3418003002NRG23Z110320230328668
|
S49361861
|
11/03/2023
|
Suryadev Kumar
|
Suryadev Kumar
|
3418003002WL036930
|
00048
|
BKID0004989
|
162
|
12/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
JH3418003_060522APB_FTO_38482
|
3418003003NRG23Z060520220003242
|
|
06/05/2022
|
BHUNESHWAR YADAV
|
BHUNESHWAR YADAV
|
3418003003WL000558
|
00415
|
SBIN0006234
|
180
|
09/05/2022
|
CMNE002,
|
1094
|
JH3418003_060522APB_FTO_38482
|
3418003003NRG23Z060520220003244
|
|
06/05/2022
|
KUNWA DEVI
|
KUNWA DEVI
|
3418003003WL000559
|
00415
|
SBIN0000118
|
180
|
09/05/2022
|
CMNE002,
|
1095
|
JH3418003_060522APB_FTO_38482
|
3418003003NRG23Z060520220003364
|
|
06/05/2022
|
jagdish singh
|
jagdish singh
|
3418003003WL000589
|
00415
|
SBIN0006234
|
45
|
09/05/2022
|
CMNE002,
|
1096
|
JH3418003_060522APB_FTO_38482
|
3418003003NRG23Z060520220003366
|
|
06/05/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3418003003WL000590
|
00045
|
BARB0KODERM
|
45
|
09/05/2022
|
CMNE002,
|
1097
|
JH3418003003_090722APB_FTO_93364
|
3418003003NRG23Z080720220012979
|
|
09/07/2022
|
TILESHWARI DEVI
|
TILESHWARI DEVI
|
3418003003WL001971
|
00415
|
SBIN0006234
|
90
|
09/07/2022
|
CMNE002,
|
1098
|
JH3418003003_090722APB_FTO_93364
|
3418003003NRG23Z080720220012980
|
|
09/07/2022
|
Kaushalya Devi
|
Kaushalya Devi
|
3418003003WL001971
|
00048
|
BKID0004818
|
90
|
09/07/2022
|
CMNE002,
|
1099
|
JH3418003003_090722APB_FTO_93364
|
3418003003NRG23Z080720220012981
|
|
09/07/2022
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3418003003WL001971
|
00415
|
SBIN0006234
|
90
|
09/07/2022
|
CMNE002,
|
1100
|
JH3418003003_090722APB_FTO_93364
|
3418003003NRG23Z080720220012982
|
|
09/07/2022
|
RUPLAL SINGH
|
RUPLAL SINGH
|
3418003003WL001971
|
00415
|
SBIN0006234
|
90
|
09/07/2022
|
CMNE002,
|
1101
|
JH3418003003_090722APB_FTO_93364
|
3418003003NRG23Z080720220012983
|
|
09/07/2022
|
RINKI DEVI
|
RINKI DEVI
|
3418003003WL001971
|
00415
|
SBIN0006234
|
90
|
09/07/2022
|
CMNE002,
|
1102
|
JH3418003003_090722APB_FTO_93364
|
3418003003NRG23Z080720220012985
|
|
09/07/2022
|
ASHOK BHUIYAN
|
ASHOK BHUIYAN
|
3418003003WL001972
|
00415
|
SBIN0000118
|
150
|
09/07/2022
|
CMNE002,
|
1103
|
JH3418003003_090722APB_FTO_93364
|
3418003003NRG23Z090720220013264
|
|
09/07/2022
|
LILAWATI DEVI
|
LILAWATI DEVI
|
3418003003WL002008
|
00048
|
BKID0005884
|
90
|
09/07/2022
|
CMNE002,
|
1104
|
JH3418003003_090722APB_FTO_93364
|
3418003003NRG23Z090720220013265
|
|
09/07/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3418003003WL002008
|
00048
|
BKID0005967
|
90
|
09/07/2022
|
CMNE002,
|
1105
|
JH3418003003_090722APB_FTO_93364
|
3418003003NRG23Z090720220013266
|
|
09/07/2022
|
JANAKI MASOMAT
|
JANAKI MASOMAT
|
3418003003WL002008
|
00048
|
BKID0005881
|
90
|
09/07/2022
|
CMNE002,
|
1106
|
JH3418003003_090722APB_FTO_93364
|
3418003003NRG23Z090720220013267
|
|
09/07/2022
|
RITA DEVI
|
RITA DEVI
|
3418003003WL002008
|
00415
|
SBIN0006234
|
90
|
09/07/2022
|
CMNE002,
|
1107
|
JH3418003003_090722APB_FTO_93364
|
3418003003NRG23Z090720220013268
|
|
09/07/2022
|
RAJU SINGH
|
RAJU SINGH
|
3418003003WL002008
|
00415
|
SBIN0006234
|
90
|
09/07/2022
|
CMNE002,
|
1108
|
JH3418003003_090722APB_FTO_93364
|
3418003003NRG23Z090720220013277
|
|
09/07/2022
|
RITA DEVI
|
RITA DEVI
|
3418003003WL002009
|
00045
|
BARB0DBJHUM
|
90
|
09/07/2022
|
CMNE002,
|
1109
|
JH3418003_110522APB_FTO_42765
|
3418003001NRG23Z100520220003843
|
|
11/05/2022
|
NASIMA KHATUN
|
NASIMA KHATUN
|
3418003001WL000691
|
00048
|
BKID0005881
|
180
|
11/05/2022
|
CMNE002,
|
1110
|
JH3418003002_261222APB_FTO_528190
|
3418003002NRG23261220220150556
|
7515349039
|
26/12/2022
|
Rajendra Rajak
|
Rajendra Rajak
|
3418003002WL023139
|
00415
|
SBIN0003502
|
1260
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
JH3418003_110522APB_FTO_42765
|
3418003002NRG23Z100520220003868
|
|
11/05/2022
|
I.Ansari
|
I.Ansari
|
3418003002WL000695
|
00415
|
SBIN0003502
|
180
|
11/05/2022
|
CMNE002,
|
1112
|
JH3418003_110522APB_FTO_42765
|
3418003002NRG23Z100520220003885
|
|
11/05/2022
|
Rajendra Prasad
|
Rajendra Prasad
|
3418003002WL000699
|
00415
|
SBIN0003502
|
180
|
11/05/2022
|
CMNE002,
|
1113
|
JH3418003_110522APB_FTO_42765
|
3418003002NRG23Z100520220003893
|
|
11/05/2022
|
RITA DEVI
|
RITA DEVI
|
3418003002WL000700
|
00048
|
BKID0004884
|
180
|
11/05/2022
|
CMNE002,
|
1114
|
JH3418003_110522APB_FTO_42765
|
3418003002NRG23Z100520220003896
|
|
11/05/2022
|
J ram
|
J ram
|
3418003002WL000701
|
00415
|
SBIN0003502
|
180
|
11/05/2022
|
CMNE002,
|
1115
|
JH3418003_110522APB_FTO_42765
|
3418003002NRG23Z100520220003897
|
|
11/05/2022
|
P devi
|
P devi
|
3418003002WL000701
|
00415
|
SBIN0003502
|
180
|
11/05/2022
|
CMNE002,
|
1116
|
JH3418003_110522APB_FTO_42765
|
3418003002NRG23Z100520220003904
|
|
11/05/2022
|
M.yadav
|
M.yadav
|
3418003002WL000702
|
00415
|
SBIN0003502
|
180
|
11/05/2022
|
CMNE002,
|
1117
|
JH3418003_110522APB_FTO_42765
|
3418003002NRG23Z100520220003905
|
|
11/05/2022
|
AYODHAYA PRASAD
|
AYODHAYA PRASAD
|
3418003002WL000702
|
00415
|
SBIN0003502
|
180
|
11/05/2022
|
CMNE002,
|
1118
|
JH3418003_110522APB_FTO_42765
|
3418003002NRG23Z100520220003907
|
|
11/05/2022
|
Jyoti Devi
|
Jyoti Devi
|
3418003002WL000702
|
00415
|
SBIN0003502
|
180
|
11/05/2022
|
CMNE002,
|
1119
|
JH3418003_200422APB_FTO_19588
|
3418003002NRG23Z200420220000525
|
|
20/04/2022
|
I.Ansari
|
I.Ansari
|
3418003002WL000105
|
00415
|
SBIN0003502
|
90
|
20/04/2022
|
CMNE002,
|
1120
|
JH3418003_200422APB_FTO_19588
|
3418003002NRG23Z200420220000526
|
|
20/04/2022
|
I.Ansari
|
I.Ansari
|
3418003002WL000105
|
00415
|
SBIN0003502
|
90
|
20/04/2022
|
CMNE002,
|
1121
|
JH3418003_200422APB_FTO_19588
|
3418003002NRG23Z200420220000551
|
|
20/04/2022
|
Bhagirath ram
|
Bhagirath ram
|
3418003002WL000111
|
00415
|
SBIN0003502
|
90
|
20/04/2022
|
CMNE002,
|
1122
|
JH3418003_200422APB_FTO_19588
|
3418003002NRG23Z200420220000552
|
|
20/04/2022
|
Bhagirath ram
|
Bhagirath ram
|
3418003002WL000111
|
00415
|
SBIN0003502
|
90
|
20/04/2022
|
CMNE002,
|
1123
|
JH3418003002_290323APB_FTO_744429
|
3418003002NRG23Z280320230366186
|
S77957650
|
29/03/2023
|
S.Ansari
|
S.Ansari
|
3418003002WL038866
|
00415
|
SBIN0003502
|
162
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
JH3418003003_250323FTO_729383
|
3418003003NRG23250320230357002
|
0289050910
|
25/03/2023
|
RAVI BHUIYAN
|
RAVI BHUIYAN
|
3418003003WL038437
|
00048
|
BKID0005881
|
420
|
29/03/2023
|
Account closed
|
1125
|
JH3418003003_050822APB_FTO_149017
|
3418003003NRG23Z050820220021701
|
S40214950
|
05/08/2022
|
koshila devi
|
koshila devi
|
3418003003WL003278
|
00089
|
CBIN0284450
|
135
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
JH3418003003_081022APB_FTO_325667
|
3418003003NRG23Z071020220058906
|
S29047793
|
08/10/2022
|
DILIP BHUIYAN
|
DILIP BHUIYAN
|
3418003003WL010131
|
00415
|
SBIN0000118
|
162
|
09/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
JH3418003_110522APB_FTO_42765
|
3418003003NRG23Z100520220003825
|
|
11/05/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3418003003WL000683
|
00048
|
BKID0005881
|
180
|
11/05/2022
|
CMNE002,
|
1128
|
JH3418003_110522APB_FTO_42765
|
3418003003NRG23Z100520220003827
|
|
11/05/2022
|
BRAMHADEO AGERI
|
BRAMHADEO AGERI
|
3418003003WL000684
|
00415
|
SBIN0000118
|
180
|
11/05/2022
|
CMNE002,
|
1129
|
JH3418003_110522APB_FTO_42765
|
3418003003NRG23Z100520220003833
|
|
11/05/2022
|
SAKINDRA YADAV
|
SAKINDRA YADAV
|
3418003003WL000687
|
00176
|
IDIB000J044
|
180
|
11/05/2022
|
CMNE002,
|
1130
|
JH3418003_110522APB_FTO_42765
|
3418003003NRG23Z100520220003971
|
|
11/05/2022
|
BANDHWA DEVI
|
BANDHWA DEVI
|
3418003003WL000711
|
00415
|
SBIN0000118
|
180
|
11/05/2022
|
CMNE002,
|
1131
|
JH3418003_110522APB_FTO_42765
|
3418003003NRG23Z100520220003973
|
|
11/05/2022
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3418003003WL000712
|
00048
|
BKID0005881
|
180
|
11/05/2022
|
CMNE002,
|
1132
|
JH3418003_110522APB_FTO_42765
|
3418003003NRG23Z100520220003977
|
|
11/05/2022
|
RITA DEVI
|
RITA DEVI
|
3418003003WL000714
|
00415
|
SBIN0000118
|
180
|
11/05/2022
|
CMNE002,
|
1133
|
JH3418003_110522APB_FTO_42765
|
3418003003NRG23Z100520220003979
|
|
11/05/2022
|
RAJESH BHUIYAN
|
RAJESH BHUIYAN
|
3418003003WL000715
|
00048
|
BKID0005881
|
180
|
11/05/2022
|
CMNE002,
|
1134
|
JH3418003_110522APB_FTO_42765
|
3418003003NRG23Z100520220003983
|
|
11/05/2022
|
SHYAMA KUMARI
|
SHYAMA KUMARI
|
3418003003WL000716
|
00415
|
SBIN0008148
|
180
|
11/05/2022
|
CMNE002,
|
1135
|
JH3418003_110522APB_FTO_42765
|
3418003003NRG23Z110520220004013
|
|
11/05/2022
|
RAMVRIKSHA BHUIYAN
|
RAMVRIKSHA BHUIYAN
|
3418003003WL000722
|
00415
|
SBIN0000118
|
180
|
11/05/2022
|
CMNE002,
|
1136
|
JH3418003_110522FTO_42764
|
3418003002NRG23Z100520220003875
|
|
11/05/2022
|
Poonam Devi
|
Poonam Devi
|
3418003002WL000696
|
00048
|
BKID0004989
|
180
|
11/05/2022
|
CMNE002,
|
1137
|
JH3418003_110522FTO_42764
|
3418003002NRG23Z100520220003877
|
|
11/05/2022
|
Jamuni Devi
|
Jamuni Devi
|
3418003002WL000697
|
00415
|
SBIN0003502
|
180
|
11/05/2022
|
CMNE002,
|
1138
|
JH3418003_110522FTO_42764
|
3418003002NRG23Z100520220003880
|
|
11/05/2022
|
RANJEET KUMAR YADAV
|
RANJEET KUMAR YADAV
|
3418003002WL000698
|
00415
|
SBIN0012633
|
180
|
11/05/2022
|
CMNE002,
|
1139
|
JH3418003_110522FTO_42764
|
3418003002NRG23Z100520220003881
|
|
11/05/2022
|
NITESH KUMAR YADAV
|
NITESH KUMAR YADAV
|
3418003002WL000698
|
00415
|
SBIN0012633
|
180
|
11/05/2022
|
CMNE002,
|
1140
|
JH3418003_110522FTO_42764
|
3418003002NRG23Z100520220003884
|
|
11/05/2022
|
Sonoo Kumar
|
Sonoo Kumar
|
3418003002WL000699
|
00415
|
SBIN0003502
|
180
|
11/05/2022
|
CMNE002,
|
1141
|
JH3418003_110522FTO_42764
|
3418003002NRG23Z100520220003890
|
|
11/05/2022
|
Bobby Kumar Mahto
|
Bobby Kumar Mahto
|
3418003002WL000700
|
00354
|
PUNB0915800
|
180
|
11/05/2022
|
CMNE002,
|
1142
|
JH3418003_110522FTO_42764
|
3418003002NRG23Z100520220003891
|
|
11/05/2022
|
Rajkumar Mahto
|
Rajkumar Mahto
|
3418003002WL000700
|
00415
|
SBIN0003502
|
180
|
11/05/2022
|
CMNE002,
|
1143
|
JH3418003_110522FTO_42764
|
3418003002NRG23Z100520220003892
|
|
11/05/2022
|
LAKHAN MAHTO
|
LAKHAN MAHTO
|
3418003002WL000700
|
00415
|
SBIN0003502
|
180
|
11/05/2022
|
CMNE002,
|
1144
|
JH3418003_110522FTO_42764
|
3418003002NRG23Z100520220003903
|
|
11/05/2022
|
Sonam Kumari
|
Sonam Kumari
|
3418003002WL000702
|
00415
|
SBIN0003502
|
180
|
11/05/2022
|
CMNE002,
|
1145
|
JH3418003_110522FTO_42764
|
3418003002NRG23Z100520220003906
|
|
11/05/2022
|
Binod Prasad
|
Binod Prasad
|
3418003002WL000702
|
00415
|
SBIN0003502
|
180
|
11/05/2022
|
CMNE002,
|
1146
|
JH3418003003_070922FTO_237307
|
3418003003NRG23070920220032795
|
4740734586
|
07/09/2022
|
mithun bhuiyan
|
mithun bhuiyan
|
3418003003WL005101
|
00468
|
UBIN0536571
|
1260
|
16/09/2022
|
No Such Account
|
1147
|
JH3418003003_070922FTO_237307
|
3418003003NRG23070920220032797
|
4740734587
|
07/09/2022
|
ashok bhuiyan
|
ashok bhuiyan
|
3418003003WL005101
|
00468
|
UBIN0536571
|
1260
|
16/09/2022
|
No Such Account
|
1148
|
JH3418003_110522FTO_42764
|
3418003003NRG23Z100520220003821
|
|
11/05/2022
|
MASOMAT KAPURWA
|
MASOMAT KAPURWA
|
3418003003WL000683
|
00048
|
BKID0005881
|
180
|
11/05/2022
|
CMNE002,
|
1149
|
JH3418003_110522FTO_42764
|
3418003003NRG23Z100520220003822
|
|
11/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418003003WL000683
|
00048
|
BKID0005881
|
180
|
11/05/2022
|
CMNE002,
|
1150
|
JH3418003_110522FTO_42764
|
3418003003NRG23Z100520220003823
|
|
11/05/2022
|
indra bhuiyan
|
indra bhuiyan
|
3418003003WL000683
|
00048
|
BKID0005881
|
180
|
11/05/2022
|
CMNE002,
|
1151
|
JH3418003_110522FTO_42764
|
3418003003NRG23Z100520220003824
|
|
11/05/2022
|
KULMATIYA DEVI
|
KULMATIYA DEVI
|
3418003003WL000683
|
00045
|
BARB0KODARM
|
180
|
11/05/2022
|
CMNE002,
|
1152
|
JH3418003_110522FTO_42764
|
3418003003NRG23Z100520220003829
|
|
11/05/2022
|
ARJUN DAS
|
ARJUN DAS
|
3418003003WL000685
|
00048
|
BKID0005881
|
180
|
11/05/2022
|
CMNE002,
|
1153
|
JH3418003_110522FTO_42764
|
3418003003NRG23Z100520220003831
|
|
11/05/2022
|
JANKI DEVI
|
JANKI DEVI
|
3418003003WL000686
|
00048
|
BKID0005881
|
180
|
11/05/2022
|
CMNE002,
|
1154
|
JH3418003_110522FTO_42764
|
3418003003NRG23Z100520220003975
|
|
11/05/2022
|
PAPPU KUMAR
|
PAPPU KUMAR
|
3418003003WL000713
|
00415
|
SBIN0006234
|
75
|
11/05/2022
|
CMNE002,
|
1155
|
JH3418003_110522FTO_42764
|
3418003003NRG23Z100520220003982
|
|
11/05/2022
|
BINOD KUMAR YADAV
|
BINOD KUMAR YADAV
|
3418003003WL000716
|
00048
|
BKID0005881
|
180
|
11/05/2022
|
CMNE002,
|
1156
|
JH3418003_110522FTO_42764
|
3418003003NRG23Z110520220004107
|
|
11/05/2022
|
SURESH BHUIYAN
|
SURESH BHUIYAN
|
3418003003WL000727
|
00176
|
IDIB000J044
|
180
|
11/05/2022
|
CMNE002,
|
1157
|
JH3418003_110522FTO_42764
|
3418003003NRG23Z110520220004109
|
|
11/05/2022
|
RAJKUMAR BHUIYAN
|
RAJKUMAR BHUIYAN
|
3418003003WL000728
|
00415
|
SBIN0000118
|
180
|
11/05/2022
|
CMNE002,
|
1158
|
JH3418003_200522APB_FTO_50818
|
3418003003NRG23Z180520220004906
|
|
20/05/2022
|
DHANESHWAR BHUIYAN
|
DHANESHWAR BHUIYAN
|
3418003003WL000835
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1159
|
JH3418003_200522APB_FTO_50818
|
3418003003NRG23Z180520220004907
|
|
20/05/2022
|
SABO DEVI
|
SABO DEVI
|
3418003003WL000835
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1160
|
JH3418003_200522APB_FTO_50818
|
3418003003NRG23Z180520220004916
|
|
20/05/2022
|
KAPURWA DEVI
|
KAPURWA DEVI
|
3418003003WL000838
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1161
|
JH3418003_200522APB_FTO_50818
|
3418003003NRG23Z180520220004922
|
|
20/05/2022
|
LALDHARI SINGH
|
LALDHARI SINGH
|
3418003003WL000840
|
00045
|
BARB0KODARM
|
180
|
20/05/2022
|
CMNE002,
|
1162
|
JH3418003_200522APB_FTO_50818
|
3418003003NRG23Z180520220004923
|
|
20/05/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
3418003003WL000840
|
00415
|
SBIN0000118
|
180
|
20/05/2022
|
CMNE002,
|
1163
|
JH3418003_200522APB_FTO_50818
|
3418003003NRG23Z180520220004925
|
|
20/05/2022
|
GULI SINGH
|
GULI SINGH
|
3418003003WL000841
|
00048
|
BKID0004818
|
180
|
20/05/2022
|
CMNE002,
|
1164
|
JH3418003_200522APB_FTO_50818
|
3418003003NRG23Z180520220004929
|
|
20/05/2022
|
MEENA BIRHOR
|
MEENA BIRHOR
|
3418003003WL000843
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1165
|
JH3418003_110522APB_FTO_42765
|
3418003003NRG23Z110520220004106
|
|
11/05/2022
|
Koshila Devi
|
Koshila Devi
|
3418003003WL000727
|
00354
|
PUNB0915800
|
180
|
11/05/2022
|
CMNE002,
|
1166
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z180520220004900
|
|
20/05/2022
|
DINESH YADAV
|
DINESH YADAV
|
3418003003WL000835
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1167
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z180520220004901
|
|
20/05/2022
|
REKHA DEVI
|
REKHA DEVI
|
3418003003WL000835
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1168
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z180520220004902
|
|
20/05/2022
|
GIRIJA DEVI
|
GIRIJA DEVI
|
3418003003WL000835
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1169
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z180520220004903
|
|
20/05/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3418003003WL000835
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1170
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z180520220004904
|
|
20/05/2022
|
UMESH YADAV
|
UMESH YADAV
|
3418003003WL000835
|
00415
|
SBIN0006234
|
180
|
20/05/2022
|
CMNE002,
|
1171
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z180520220004905
|
|
20/05/2022
|
PINKI DEVI
|
PINKI DEVI
|
3418003003WL000835
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1172
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z180520220004917
|
|
20/05/2022
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
3418003003WL000838
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1173
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z180520220004927
|
|
20/05/2022
|
Ajay turi
|
Ajay turi
|
3418003003WL000842
|
00415
|
SBIN0000118
|
180
|
20/05/2022
|
CMNE002,
|
1174
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z180520220004931
|
|
20/05/2022
|
DAULAT DEVI
|
DAULAT DEVI
|
3418003003WL000844
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1175
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z180520220004968
|
|
20/05/2022
|
GANESH BHUIYAN
|
GANESH BHUIYAN
|
3418003003WL000851
|
00176
|
IDIB000J044
|
180
|
20/05/2022
|
CMNE002,
|
1176
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z180520220004969
|
|
20/05/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3418003003WL000851
|
00415
|
SBIN0000118
|
180
|
20/05/2022
|
CMNE002,
|
1177
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z180520220004975
|
|
20/05/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3418003003WL000854
|
00415
|
SBIN0000118
|
180
|
20/05/2022
|
CMNE002,
|
1178
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z190520220004977
|
|
20/05/2022
|
MANOJ BHUIYAN
|
MANOJ BHUIYAN
|
3418003003WL000855
|
00415
|
SBIN0000118
|
180
|
20/05/2022
|
CMNE002,
|
1179
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z200520220004983
|
|
20/05/2022
|
RAMESH BHUIYAN
|
RAMESH BHUIYAN
|
3418003003WL000856
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1180
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z200520220004984
|
|
20/05/2022
|
GAURWA DEVI
|
GAURWA DEVI
|
3418003003WL000856
|
00415
|
SBIN0000118
|
180
|
20/05/2022
|
CMNE002,
|
1181
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z200520220004985
|
|
20/05/2022
|
RAJESH BHUIYAN
|
RAJESH BHUIYAN
|
3418003003WL000856
|
00415
|
SBIN0000118
|
180
|
20/05/2022
|
CMNE002,
|
1182
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z200520220004986
|
|
20/05/2022
|
Sunil kumar
|
Sunil kumar
|
3418003003WL000856
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1183
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z200520220004987
|
|
20/05/2022
|
Ranjet kumar
|
Ranjet kumar
|
3418003003WL000856
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1184
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z200520220004990
|
|
20/05/2022
|
gudiya kumari
|
gudiya kumari
|
3418003003WL000857
|
00045
|
BARB0KODERM
|
180
|
20/05/2022
|
CMNE002,
|
1185
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z200520220004993
|
|
20/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418003003WL000858
|
00415
|
SBIN0000118
|
45
|
20/05/2022
|
CMNE002,
|
1186
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z200520220005086
|
|
20/05/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3418003003WL000879
|
00045
|
BARB0KODARM
|
180
|
20/05/2022
|
CMNE002,
|
1187
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z200520220005087
|
|
20/05/2022
|
Fulwa Devi
|
Fulwa Devi
|
3418003003WL000879
|
00415
|
SBIN0000118
|
180
|
20/05/2022
|
CMNE002,
|
1188
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z200520220005091
|
|
20/05/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3418003003WL000880
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1189
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z200520220005132
|
|
20/05/2022
|
SUKHDEV BHUIYAN
|
SUKHDEV BHUIYAN
|
3418003003WL000884
|
00666
|
IDFB0040101
|
180
|
20/05/2022
|
CMNE002,
|
1190
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z200520220005133
|
|
20/05/2022
|
SUGANTI DEVI
|
SUGANTI DEVI
|
3418003003WL000884
|
00045
|
BARB0KODERM
|
180
|
20/05/2022
|
CMNE002,
|
1191
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z200520220005135
|
|
20/05/2022
|
DHANESHWARI DEVI
|
DHANESHWARI DEVI
|
3418003003WL000885
|
00045
|
BARB0KODERM
|
180
|
20/05/2022
|
CMNE002,
|
1192
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z200520220005139
|
|
20/05/2022
|
DILIP BHUIYAN
|
DILIP BHUIYAN
|
3418003003WL000887
|
00078
|
CNRB0003376
|
180
|
20/05/2022
|
CMNE002,
|
1193
|
JH3418003_200522FTO_50816
|
3418003003NRG23Z200520220005141
|
|
20/05/2022
|
Kumari padmawati
|
Kumari padmawati
|
3418003003WL000888
|
00048
|
BKID0004860
|
180
|
20/05/2022
|
CMNE002,
|
1194
|
JH3418003003_250323FTO_729391
|
3418003003NRG23Z250320230357008
|
S59009923
|
25/03/2023
|
RAVI BHUIYAN
|
RAVI BHUIYAN
|
3418003003WL038437
|
00048
|
BKID0005881
|
54
|
29/03/2023
|
Account Closed
|
1195
|
JH3418003_020622FTO_58706
|
3418003003NRG23Z020620220006331
|
|
02/06/2022
|
Narayan das
|
Narayan das
|
3418003003WL001028
|
00415
|
SBIN0006234
|
180
|
02/06/2022
|
CMNE002,
|
1196
|
JH3418003_020622FTO_58706
|
3418003003NRG23Z020620220006333
|
|
02/06/2022
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
3418003003WL001029
|
00045
|
BARB0KODERM
|
180
|
02/06/2022
|
CMNE002,
|
1197
|
JH3418003_020622FTO_58706
|
3418003003NRG23Z020620220006335
|
|
02/06/2022
|
Karu das
|
Karu das
|
3418003003WL001030
|
00048
|
BKID0004818
|
180
|
02/06/2022
|
CMNE002,
|
1198
|
JH3418003_020622FTO_58706
|
3418003003NRG23Z020620220006341
|
|
02/06/2022
|
Rajesh das
|
Rajesh das
|
3418003003WL001032
|
00048
|
BKID0005881
|
180
|
02/06/2022
|
CMNE002,
|
1199
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003193
|
|
17/05/2022
|
DINESH YADAV
|
DINESH YADAV
|
3418003WL0000551
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1200
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003194
|
|
17/05/2022
|
REKHA DEVI
|
REKHA DEVI
|
3418003WL0000551
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1201
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003195
|
|
17/05/2022
|
GIRIJA DEVI
|
GIRIJA DEVI
|
3418003WL0000551
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1202
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003196
|
|
17/05/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3418003WL0000551
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1203
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003197
|
|
17/05/2022
|
UMESH YADAV
|
UMESH YADAV
|
3418003WL0000551
|
00415
|
SBIN0006234
|
180
|
20/05/2022
|
CMNE002,
|
1204
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003198
|
|
17/05/2022
|
PINKI DEVI
|
PINKI DEVI
|
3418003WL0000551
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1205
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003199
|
|
17/05/2022
|
RAMESH BHUIYAN
|
RAMESH BHUIYAN
|
3418003WL0000551
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1206
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003200
|
|
17/05/2022
|
GAURWA DEVI
|
GAURWA DEVI
|
3418003WL0000551
|
00415
|
SBIN0000118
|
180
|
20/05/2022
|
CMNE002,
|
1207
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003201
|
|
17/05/2022
|
RAJESH BHUIYAN
|
RAJESH BHUIYAN
|
3418003WL0000551
|
00415
|
SBIN0000118
|
180
|
20/05/2022
|
CMNE002,
|
1208
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003202
|
|
17/05/2022
|
sukhdev bhuiyan
|
sukhdev bhuiyan
|
3418003WL0000551
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1209
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003203
|
|
17/05/2022
|
SABO DEVI
|
SABO DEVI
|
3418003WL0000551
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1210
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003204
|
|
17/05/2022
|
MANOJ BHUIYAN
|
MANOJ BHUIYAN
|
3418003WL0000551
|
00415
|
SBIN0000118
|
180
|
20/05/2022
|
CMNE002,
|
1211
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003205
|
|
17/05/2022
|
BRAMHADEO AGERI
|
BRAMHADEO AGERI
|
3418003WL0000551
|
00415
|
SBIN0000118
|
180
|
20/05/2022
|
CMNE002,
|
1212
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003206
|
|
17/05/2022
|
GANESH BHUIYAN
|
GANESH BHUIYAN
|
3418003WL0000551
|
00176
|
IDIB000J044
|
180
|
20/05/2022
|
CMNE002,
|
1213
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003207
|
|
17/05/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3418003WL0000551
|
00415
|
SBIN0000118
|
180
|
20/05/2022
|
CMNE002,
|
1214
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003208
|
|
17/05/2022
|
SURAJ PASI BHUIYAN
|
SURAJ PASI BHUIYAN
|
3418003WL0000551
|
00045
|
BARB0KODARM
|
180
|
20/05/2022
|
CMNE002,
|
1215
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003209
|
|
17/05/2022
|
PRAKASH KUMAR BHARTI
|
PRAKASH KUMAR BHARTI
|
3418003WL0000551
|
00078
|
CNRB0003376
|
180
|
20/05/2022
|
CMNE002,
|
1216
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003210
|
|
17/05/2022
|
SANDIP YADAV
|
SANDIP YADAV
|
3418003WL0000551
|
00462
|
UCBA0002563
|
180
|
20/05/2022
|
CMNE002,
|
1217
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003211
|
|
17/05/2022
|
Ajay turi
|
Ajay turi
|
3418003WL0000551
|
00415
|
SBIN0000118
|
150
|
20/05/2022
|
CMNE002,
|
1218
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003212
|
|
17/05/2022
|
KABUTARI DEVI
|
KABUTARI DEVI
|
3418003WL0000551
|
00415
|
SBIN0000118
|
90
|
20/05/2022
|
CMNE002,
|
1219
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003213
|
|
17/05/2022
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
3418003WL0000551
|
00415
|
SBIN0000118
|
180
|
20/05/2022
|
CMNE002,
|
1220
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003214
|
|
17/05/2022
|
SURENDRA KUMAR SINGH
|
SURENDRA KUMAR SINGH
|
3418003WL0000551
|
00045
|
BARB0KODERM
|
180
|
20/05/2022
|
CMNE002,
|
1221
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003215
|
|
17/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3418003WL0000551
|
00415
|
SBIN0006234
|
180
|
20/05/2022
|
CMNE002,
|
1222
|
JH3418003_170522FTO_46877
|
3418003003NRG23Z040520220003216
|
|
17/05/2022
|
RITA DEVI
|
RITA DEVI
|
3418003WL0000551
|
00415
|
SBIN0000118
|
180
|
20/05/2022
|
CMNE002,
|
1223
|
JH3418003004_240123FTO_594347
|
3418003004NRG23210120230218194
|
8259313950
|
24/01/2023
|
BASUDEV SAW
|
BASUDEV SAW
|
3418003004WL028985
|
00078
|
CNRB0003376
|
2520
|
31/01/2023
|
Account closed
|
1224
|
JH3418003004_240123FTO_594358
|
3418003004NRG23Z210120230218212
|
S72521252
|
24/01/2023
|
BASUDEV SAW
|
BASUDEV SAW
|
3418003004WL028985
|
00078
|
CNRB0003376
|
324
|
27/01/2023
|
Account Closed
|
1225
|
JH3418002006_021022APB_FTO_312065
|
3418002006NRG23021020220054937
|
5340938017
|
02/10/2022
|
parmila devi
|
parmila devi
|
3418002006WL009376
|
00048
|
BKID0004983
|
2520
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
JH3418002006_140223APB_FTO_644761
|
3418002006NRG23140220230274410
|
8952489513
|
14/02/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3418002006WL033645
|
00048
|
BKID0004830
|
1260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
JH3418002006_040223APB_FTO_620977
|
3418002006NRG23Z030220230251296
|
S23008794
|
04/02/2023
|
moh aasin
|
moh aasin
|
3418002006WL031852
|
00048
|
BKID0004983
|
162
|
05/02/2023
|
A/C Blocked or Frozen
|
1228
|
JH3418002006_140223APB_FTO_644877
|
3418002006NRG23Z140220230274435
|
S22498874
|
14/02/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3418002006WL033645
|
00048
|
BKID0004830
|
162
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
JH3418002007_150223APB_FTO_646092
|
3418002007NRG23Z100220230265958
|
S22498874
|
15/02/2023
|
Sarita Devi
|
Sarita Devi
|
3418002007WL032977
|
00048
|
BKID0004830
|
162
|
16/02/2023
|
A/C Blocked or Frozen
|
1230
|
JH3418002008_011022APB_FTO_306988
|
3418002008NRG23011020220052468
|
5340949861
|
01/10/2022
|
ANIL LAL
|
ANIL LAL
|
3418002008WL008899
|
00048
|
BKID0004830
|
2520
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
JH3418002009_071022APB_FTO_320267
|
3418002009NRG23Z021020220055007
|
S29047793
|
07/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418002009WL009399
|
00048
|
BKID0004830
|
324
|
09/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
JH3418002010_241122FTO_450404
|
3418002010NRG23Z241120220108080
|
S96442356
|
24/11/2022
|
Chhotu mistri
|
Chhotu mistri
|
3418002010WL017877
|
00197
|
BKID0JHARGB
|
324
|
25/11/2022
|
No Such Account
|
1233
|
JH3418002014_141022FTO_343716
|
3418002014NRG23121020220065222
|
5811629467
|
14/10/2022
|
Sunita devi
|
Sunita devi
|
3418002014WL011139
|
00703
|
AIRP0000001
|
1260
|
19/10/2022
|
A/c Blocked or Frozen
|
1234
|
JH3418002014_301122FTO_462458
|
3418002014NRG23251120220109005
|
7374083336
|
30/11/2022
|
Sushma Kumari
|
Sushma Kumari
|
3418002014WL017990
|
00197
|
BKID0JHARGB
|
2520
|
23/12/2022
|
No Such Account
|
1235
|
JH3418002014_130123APB_FTO_568733
|
3418002014NRG23Z110120230191205
|
S36074122
|
13/01/2023
|
neha kumari
|
neha kumari
|
3418002014WL026915
|
00695
|
SBIN0RRVCGB
|
162
|
13/01/2023
|
Aadhaar Number not mapped to Account Number
|
1236
|
JH3418002014_130123APB_FTO_568733
|
3418002014NRG23Z130120230198876
|
S36074122
|
13/01/2023
|
Gitanjali devi
|
Gitanjali devi
|
3418002014WL027474
|
00176
|
IDIB000P644
|
162
|
13/01/2023
|
Aadhaar Number not mapped to Account Number
|
1237
|
JH3418003_220422FTO_21252
|
3418003000NRG23Z210420220000857
|
|
22/04/2022
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3418003WL000172
|
00048
|
BKID0005881
|
180
|
22/04/2022
|
CMNE002,
|
1238
|
JH3418003_220422FTO_21252
|
3418003000NRG23Z210420220000858
|
|
22/04/2022
|
TAMANNA KHATUN
|
TAMANNA KHATUN
|
3418003WL000172
|
00415
|
SBIN0009608
|
180
|
22/04/2022
|
CMNE002,
|
1239
|
JH3418003_220422FTO_21252
|
3418003000NRG23Z210420220000859
|
|
22/04/2022
|
JAMIRUDEEN ANSARI
|
JAMIRUDEEN ANSARI
|
3418003WL000172
|
00048
|
BKID0005881
|
180
|
22/04/2022
|
CMNE002,
|
1240
|
JH3418003_230422APB_FTO_23943
|
3418003000NRG23Z230420220001458
|
|
23/04/2022
|
Sanjay Parsad
|
Sanjay Parsad
|
3418003WL000250
|
00415
|
SBIN0003502
|
180
|
23/04/2022
|
CMNE002,
|
1241
|
JH3418003_230422APB_FTO_23943
|
3418003001NRG23Z230420220001464
|
|
23/04/2022
|
baleshwar yadav
|
baleshwar yadav
|
3418003001WL000252
|
00415
|
SBIN0006234
|
60
|
23/04/2022
|
CMNE002,
|
1242
|
JH3418003_230422APB_FTO_23943
|
3418003001NRG23Z230420220001465
|
|
23/04/2022
|
gomiya devi
|
gomiya devi
|
3418003001WL000252
|
00415
|
SBIN0006234
|
60
|
23/04/2022
|
CMNE002,
|
1243
|
JH3418003_280422APB_FTO_29256
|
3418003001NRG23Z250420220001718
|
|
28/04/2022
|
KAMRUDDIN MIYAN
|
KAMRUDDIN MIYAN
|
3418003001WL000296
|
00048
|
BKID0005881
|
90
|
28/04/2022
|
CMNE002,
|
1244
|
JH3418003_040522APB_FTO_35812
|
3418003003NRG23020520220003065
|
1224192654
|
04/05/2022
|
SAHDEV SINGH
|
SAHDEV SINGH
|
3418003003WL000516
|
00045
|
BARB0KODARM
|
2520
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
JH3418003_180522APB_FTO_48566
|
3418003003NRG23Z170520220004796
|
|
18/05/2022
|
RAMLAL SINGH
|
RAMLAL SINGH
|
3418003003WL000828
|
00354
|
PUNB0005820
|
180
|
20/05/2022
|
CMNE002,
|
1246
|
JH3418003_220422FTO_21252
|
3418003003NRG23Z210420220000723
|
|
22/04/2022
|
RAMESH BHUIYAN
|
RAMESH BHUIYAN
|
3418003003WL000155
|
00048
|
BKID0005881
|
180
|
22/04/2022
|
CMNE002,
|
1247
|
JH3418003_220422FTO_21252
|
3418003003NRG23Z210420220000724
|
|
22/04/2022
|
GAURWA DEVI
|
GAURWA DEVI
|
3418003003WL000155
|
00415
|
SBIN0000118
|
180
|
22/04/2022
|
CMNE002,
|
1248
|
JH3418003_220422FTO_21252
|
3418003003NRG23Z210420220000725
|
|
22/04/2022
|
RAJESH BHUIYAN
|
RAJESH BHUIYAN
|
3418003003WL000155
|
00415
|
SBIN0000118
|
180
|
22/04/2022
|
CMNE002,
|
1249
|
JH3418003002_010422FTO_1268
|
3418003002NRG22Z310320220220746
|
|
01/04/2022
|
Ashok Choudhary
|
Ashok Choudhary
|
3418003002WL034906
|
00415
|
SBIN0003502
|
270
|
04/04/2022
|
CMNE002,
|
1250
|
JH3418003002_010422FTO_1268
|
3418003002NRG22Z310320220220747
|
|
01/04/2022
|
Anuj Choudhari
|
Anuj Choudhari
|
3418003002WL034906
|
00415
|
SBIN0003502
|
270
|
04/04/2022
|
CMNE002,
|
1251
|
JH3418003002_010422FTO_1268
|
3418003002NRG22Z310320220220751
|
|
01/04/2022
|
Prayag Hajam
|
Prayag Hajam
|
3418003002WL034907
|
00415
|
SBIN0003502
|
270
|
04/04/2022
|
CMNE002,
|
1252
|
JH3418003002_010422FTO_1268
|
3418003002NRG22Z310320220220752
|
|
01/04/2022
|
Prema Devi
|
Prema Devi
|
3418003002WL034907
|
00415
|
SBIN0003502
|
270
|
04/04/2022
|
CMNE002,
|
1253
|
JH3418003002_010422FTO_1268
|
3418003002NRG22Z310320220220753
|
|
01/04/2022
|
Rajesh Thakur
|
Rajesh Thakur
|
3418003002WL034907
|
00415
|
SBIN0003502
|
270
|
04/04/2022
|
CMNE002,
|
1254
|
JH3418003002_010422FTO_1268
|
3418003002NRG22Z310320220220756
|
|
01/04/2022
|
YASODHA DEVI
|
YASODHA DEVI
|
3418003002WL034908
|
00415
|
SBIN0003502
|
270
|
04/04/2022
|
CMNE002,
|
1255
|
JH3418003002_010422FTO_1268
|
3418003002NRG22Z310320220220757
|
|
01/04/2022
|
Suraj Yadav
|
Suraj Yadav
|
3418003002WL034908
|
00415
|
SBIN0003502
|
270
|
04/04/2022
|
CMNE002,
|
1256
|
JH3418003002_010422FTO_1268
|
3418003002NRG22Z310320220220759
|
|
01/04/2022
|
Dinesh Kumar ram
|
Dinesh Kumar ram
|
3418003002WL034909
|
00354
|
PUNB0915800
|
270
|
04/04/2022
|
CMNE002,
|
1257
|
JH3418003002_010422FTO_1268
|
3418003002NRG22Z310320220220761
|
|
01/04/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3418003002WL034910
|
00415
|
SBIN0003502
|
270
|
04/04/2022
|
CMNE002,
|
1258
|
JH3418003002_010422FTO_1268
|
3418003002NRG22Z310320220220763
|
|
01/04/2022
|
Pushpa Devi
|
Pushpa Devi
|
3418003002WL034911
|
00176
|
IDIB000J044
|
27
|
04/04/2022
|
CMNE002,
|
1259
|
JH3418003002_010422FTO_1268
|
3418003002NRG22Z310320220220815
|
|
01/04/2022
|
Bhairo Choudhary
|
Bhairo Choudhary
|
3418003002WL034922
|
00415
|
SBIN0003502
|
135
|
04/04/2022
|
CMNE002,
|
1260
|
JH3418003002_170323FTO_712024
|
3418003002NRG23170320230342629
|
0062064364
|
17/03/2023
|
Nagiya Devi
|
Nagiya Devi
|
3418003002WL037635
|
00048
|
BKID0004984
|
1260
|
24/03/2023
|
No Such Account
|
1261
|
JH3418003002_191222APB_FTO_507701
|
3418003002NRG23171220220133390
|
7375705440
|
19/12/2022
|
Rajendra Rajak
|
Rajendra Rajak
|
3418003002WL021224
|
00415
|
SBIN0003502
|
210
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
JH3418003002_250323APB_FTO_729285
|
3418003002NRG23250320230358126
|
0289695526
|
25/03/2023
|
S.Ansari
|
S.Ansari
|
3418003002WL038488
|
00415
|
SBIN0003502
|
1260
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
JH3418003002_010323APB_FTO_673358
|
3418003002NRG23Z280220230304314
|
S35717411
|
01/03/2023
|
SAHODRI DEVI
|
SAHODRI DEVI
|
3418003002WL035587
|
00415
|
SBIN0003502
|
162
|
11/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
JH3418003002_291222FTO_536739
|
3418003002NRG23Z291220220161562
|
S66974812
|
29/12/2022
|
DINESH YADAV
|
DINESH YADAV
|
3418003002WL024270
|
00089
|
CBIN0282879
|
162
|
04/01/2023
|
No Such Account
|
1265
|
JH3418003003_050822APB_FTO_149151
|
3418003003NRG23050820220021695
|
3917700589
|
05/08/2022
|
koshila devi
|
koshila devi
|
3418003003WL003278
|
00089
|
CBIN0284450
|
1050
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
JH3418003003_131022APB_FTO_339492
|
3418003003NRG23131020220066143
|
5846601559
|
13/10/2022
|
DILIP BHUIYAN
|
DILIP BHUIYAN
|
3418003003WL011309
|
00415
|
SBIN0000118
|
1260
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
JH3418003003_020822FTO_139893
|
3418003003NRG23Z020820220020102
|
S49270883
|
02/08/2022
|
rajendra kumar
|
rajendra kumar
|
3418003003WL003019
|
00045
|
BARB0DBJHUM
|
135
|
13/08/2022
|
No Such Account
|
1268
|
JH3418003003_020822FTO_139893
|
3418003003NRG23Z020820220020103
|
S49270883
|
02/08/2022
|
virendra kumar
|
virendra kumar
|
3418003003WL003019
|
00045
|
BARB0DBJHUM
|
135
|
13/08/2022
|
No Such Account
|
1269
|
JH3418003004_010422FTO_997
|
3418003004NRG22Z300320220218651
|
|
01/04/2022
|
Gudiya Devi
|
Gudiya Devi
|
3418003004WL034502
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1270
|
JH3418003004_010422FTO_997
|
3418003004NRG22Z300320220218654
|
|
01/04/2022
|
SARJU YADAV
|
SARJU YADAV
|
3418003004WL034503
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
1271
|
JH3418003004_010422FTO_997
|
3418003004NRG22Z300320220218655
|
|
01/04/2022
|
FULIYA DEVI
|
FULIYA DEVI
|
3418003004WL034503
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1272
|
JH3418003004_010422FTO_997
|
3418003004NRG22Z300320220218657
|
|
01/04/2022
|
Kunti devi
|
Kunti devi
|
3418003004WL034504
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1273
|
JH3418003004_010422FTO_997
|
3418003004NRG22Z300320220218663
|
|
01/04/2022
|
DINESH RAM
|
DINESH RAM
|
3418003004WL034507
|
00176
|
IDIB000J044
|
162
|
04/04/2022
|
CMNE002,
|
1274
|
JH3418003004_010422FTO_997
|
3418003004NRG22Z300320220218666
|
|
01/04/2022
|
MOHAN TURI
|
MOHAN TURI
|
3418003004WL034508
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1275
|
JH3418003004_010422APB_FTO_1001
|
3418003000NRG22Z310320220220231
|
|
01/04/2022
|
SALMA PRAVEEN
|
SALMA PRAVEEN
|
3418003WL034795
|
00415
|
SBIN0006234
|
108
|
04/04/2022
|
CMNE002,
|
1276
|
JH3418003004_010422APB_FTO_1001
|
3418003000NRG22Z310320220220261
|
|
01/04/2022
|
BIRJU BHUIYAN
|
BIRJU BHUIYAN
|
3418003WL034810
|
00048
|
BKID0005881
|
189
|
04/04/2022
|
CMNE002,
|
1277
|
JH3418003004_010422APB_FTO_1001
|
3418003000NRG22Z310320220220673
|
|
01/04/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3418003WL034883
|
00048
|
BKID0005881
|
297
|
04/04/2022
|
CMNE002,
|
1278
|
JH3418003_130522FTO_45107
|
3418003000NRG23Z130520220004405
|
|
13/05/2022
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3418003WL000780
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1279
|
JH3418003_130522FTO_45107
|
3418003000NRG23Z130520220004406
|
|
13/05/2022
|
TAMANNA KHATUN
|
TAMANNA KHATUN
|
3418003WL000780
|
00415
|
SBIN0009608
|
180
|
20/05/2022
|
CMNE002,
|
1280
|
JH3418003_130522FTO_45107
|
3418003000NRG23Z130520220004407
|
|
13/05/2022
|
JAMIRUDEEN ANSARI
|
JAMIRUDEEN ANSARI
|
3418003WL000780
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1281
|
JH3418003_130522FTO_45107
|
3418003000NRG23Z130520220004409
|
|
13/05/2022
|
SEWLI DEVI
|
SEWLI DEVI
|
3418003WL000780
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1282
|
JH3418003_280422FTO_29271
|
3418003000NRG23Z280420220002321
|
|
28/04/2022
|
Rajesh bhuiyan
|
Rajesh bhuiyan
|
3418003WL0000410
|
00415
|
SBIN0000118
|
180
|
28/04/2022
|
CMNE002,
|
1283
|
JH3418003_280422FTO_29271
|
3418003000NRG23Z280420220002322
|
|
28/04/2022
|
Lakhiya devi
|
Lakhiya devi
|
3418003WL0000411
|
00048
|
BKID0005881
|
180
|
28/04/2022
|
CMNE002,
|
1284
|
JH3418003_280422FTO_29271
|
3418003000NRG23Z280420220002323
|
|
28/04/2022
|
FULWA DEVI
|
FULWA DEVI
|
3418003WL0000411
|
00415
|
SBIN0006234
|
180
|
28/04/2022
|
CMNE002,
|
1285
|
JH3418003_280422FTO_29271
|
3418003000NRG23Z280420220002324
|
|
28/04/2022
|
Arti devi
|
Arti devi
|
3418003WL0000411
|
00048
|
BKID0005881
|
180
|
28/04/2022
|
CMNE002,
|
1286
|
JH3418003_280422FTO_29271
|
3418003000NRG23Z280420220002325
|
|
28/04/2022
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3418003WL0000412
|
00048
|
BKID0005881
|
180
|
28/04/2022
|
CMNE002,
|
1287
|
JH3418003_280422FTO_29271
|
3418003000NRG23Z280420220002326
|
|
28/04/2022
|
TAMANNA KHATUN
|
TAMANNA KHATUN
|
3418003WL0000412
|
00415
|
SBIN0009608
|
180
|
28/04/2022
|
CMNE002,
|
1288
|
JH3418003_280422FTO_29271
|
3418003000NRG23Z280420220002327
|
|
28/04/2022
|
JAMIRUDEEN ANSARI
|
JAMIRUDEEN ANSARI
|
3418003WL0000412
|
00048
|
BKID0005881
|
180
|
28/04/2022
|
CMNE002,
|
1289
|
JH3418003_280422FTO_29271
|
3418003000NRG23Z280420220002328
|
|
28/04/2022
|
PANKAJ KUMAR KUSHWAHA
|
PANKAJ KUMAR KUSHWAHA
|
3418003WL0000413
|
00415
|
SBIN0006234
|
180
|
28/04/2022
|
CMNE002,
|
1290
|
JH3418003_280422FTO_29271
|
3418003000NRG23Z280420220002329
|
|
28/04/2022
|
ANJU DEVI
|
ANJU DEVI
|
3418003WL0000413
|
00415
|
SBIN0003502
|
180
|
28/04/2022
|
CMNE002,
|
1291
|
JH3418003_280422FTO_29271
|
3418003000NRG23Z280420220002330
|
|
28/04/2022
|
Sanjay Parsad
|
Sanjay Parsad
|
3418003WL0000413
|
00415
|
SBIN0003502
|
180
|
28/04/2022
|
CMNE002,
|
1292
|
JH3418003_130522FTO_44771
|
3418003001NRG23Z130520220004385
|
|
13/05/2022
|
Vinod Kumar Paswan
|
Vinod Kumar Paswan
|
3418003001WL000775
|
00415
|
SBIN0006234
|
90
|
13/05/2022
|
CMNE002,
|
1293
|
JH3418003_130522FTO_44771
|
3418003001NRG23Z130520220004386
|
|
13/05/2022
|
Bindul Devi
|
Bindul Devi
|
3418003001WL000775
|
00048
|
BKID0005881
|
90
|
13/05/2022
|
CMNE002,
|
1294
|
JH3418003_130522FTO_44771
|
3418003001NRG23Z130520220004387
|
|
13/05/2022
|
Karan Paswan
|
Karan Paswan
|
3418003001WL000775
|
00048
|
BKID0005881
|
90
|
13/05/2022
|
CMNE002,
|
1295
|
JH3418003002_250323APB_FTO_729303
|
3418003002NRG23Z250320230358133
|
S19885318
|
25/03/2023
|
S.Ansari
|
S.Ansari
|
3418003002WL038488
|
00415
|
SBIN0003502
|
162
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
JH3418003_280422FTO_29271
|
3418003002NRG23Z250420220001753
|
|
28/04/2022
|
Dinesh Kumar ram
|
Dinesh Kumar ram
|
3418003WL0000304
|
00354
|
PUNB0915800
|
90
|
28/04/2022
|
CMNE002,
|
1297
|
JH3418003_280422FTO_29271
|
3418003002NRG23Z250420220001754
|
|
28/04/2022
|
Dinesh Kumar ram
|
Dinesh Kumar ram
|
3418003WL0000304
|
00354
|
PUNB0915800
|
90
|
28/04/2022
|
CMNE002,
|
1298
|
JH3418003_280422FTO_29271
|
3418003002NRG23Z250420220001755
|
|
28/04/2022
|
Jamuni Devi
|
Jamuni Devi
|
3418003WL0000304
|
00415
|
SBIN0003502
|
90
|
28/04/2022
|
CMNE002,
|
1299
|
JH3418003_280422FTO_29271
|
3418003002NRG23Z250420220001756
|
|
28/04/2022
|
Jamuni Devi
|
Jamuni Devi
|
3418003WL0000304
|
00415
|
SBIN0003502
|
90
|
28/04/2022
|
CMNE002,
|
1300
|
JH3418003_280422FTO_29271
|
3418003002NRG23Z250420220001757
|
|
28/04/2022
|
Basanti Devi
|
Basanti Devi
|
3418003WL0000304
|
00415
|
SBIN0003502
|
90
|
28/04/2022
|
CMNE002,
|
1301
|
JH3418003_280422FTO_29271
|
3418003002NRG23Z250420220001758
|
|
28/04/2022
|
Dilsad Ansari
|
Dilsad Ansari
|
3418003WL0000304
|
00415
|
SBIN0003502
|
90
|
28/04/2022
|
CMNE002,
|
1302
|
JH3418003_280422FTO_29271
|
3418003002NRG23Z250420220001759
|
|
28/04/2022
|
Rookshana Khatun
|
Rookshana Khatun
|
3418003WL0000304
|
00415
|
SBIN0003502
|
90
|
28/04/2022
|
CMNE002,
|
1303
|
JH3418003_280422FTO_29271
|
3418003002NRG23Z250420220001760
|
|
28/04/2022
|
Dilsad Ansari
|
Dilsad Ansari
|
3418003WL0000304
|
00415
|
SBIN0003502
|
90
|
28/04/2022
|
CMNE002,
|
1304
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221456
|
|
17/05/2022
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3418003WL0035013
|
00415
|
SBIN0003502
|
135
|
20/05/2022
|
CMNE002,
|
1305
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221457
|
|
17/05/2022
|
Sakuna Devi
|
Sakuna Devi
|
3418003WL0035013
|
00415
|
SBIN0003502
|
135
|
20/05/2022
|
CMNE002,
|
1306
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221458
|
|
17/05/2022
|
Md Rafiqe uddin
|
Md Rafiqe uddin
|
3418003WL0035013
|
00553
|
INDB0000324
|
135
|
20/05/2022
|
CMNE002,
|
1307
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221459
|
|
17/05/2022
|
Muniya Devi
|
Muniya Devi
|
3418003WL0035013
|
00048
|
BKID0004989
|
135
|
20/05/2022
|
CMNE002,
|
1308
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221460
|
|
17/05/2022
|
Jitan ram
|
Jitan ram
|
3418003WL0035013
|
00415
|
SBIN0003502
|
135
|
20/05/2022
|
CMNE002,
|
1309
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221461
|
|
17/05/2022
|
Malti devi
|
Malti devi
|
3418003WL0035013
|
00415
|
SBIN0003502
|
135
|
20/05/2022
|
CMNE002,
|
1310
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221462
|
|
17/05/2022
|
Suganti Devi
|
Suganti Devi
|
3418003WL0035013
|
00415
|
SBIN0003502
|
135
|
20/05/2022
|
CMNE002,
|
1311
|
JH3418003_170522FTO_46883
|
3418003002NRG22Z160420220221463
|
|
17/05/2022
|
Sonu Ram
|
Sonu Ram
|
3418003WL0035013
|
00415
|
SBIN0003502
|
135
|
20/05/2022
|
CMNE002,
|
1312
|
JH3418003002_110323APB_FTO_695377
|
3418003002NRG23110320230328665
|
0062220065
|
11/03/2023
|
Suryadev Kumar
|
Suryadev Kumar
|
3418003002WL036930
|
00048
|
BKID0004989
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
JH3418003002_010323APB_FTO_673355
|
3418003002NRG23280220230304301
|
0061162095
|
01/03/2023
|
SAHODRI DEVI
|
SAHODRI DEVI
|
3418003002WL035587
|
00415
|
SBIN0003502
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
JH3418003002_101222FTO_484927
|
3418003002NRG23Z101220220124921
|
S62599085
|
10/12/2022
|
Manoj Kumar
|
Manoj Kumar
|
3418003002WL020339
|
00354
|
PUNB0915800
|
27
|
11/12/2022
|
No Such Account
|
1315
|
JH3418003002_101222FTO_484927
|
3418003002NRG23Z101220220124923
|
S62599085
|
10/12/2022
|
Manoj Kumar
|
Manoj Kumar
|
3418003002WL020339
|
00354
|
PUNB0915800
|
297
|
11/12/2022
|
No Such Account
|
1316
|
JH3418003003_160922APB_FTO_265183
|
3418003003NRG23160920220037768
|
4877972872
|
16/09/2022
|
SAHDEV SINGH
|
SAHDEV SINGH
|
3418003003WL005944
|
00045
|
BARB0KODARM
|
2520
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
JH3418003003_201022APB_FTO_360640
|
3418003003NRG23201020220074015
|
5960326435
|
20/10/2022
|
DILIP BHUIYAN
|
DILIP BHUIYAN
|
3418003003WL012557
|
00415
|
SBIN0000118
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
JH3418003_060622APB_FTO_60970
|
3418003003NRG23Z060620220006463
|
|
06/06/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
3418003003WL001050
|
00415
|
SBIN0006234
|
165
|
06/06/2022
|
CMNE002,
|
1319
|
JH3418003_060622FTO_60971
|
3418003003NRG23Z060620220006465
|
|
06/06/2022
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
3418003003WL001051
|
00045
|
BARB0KODARM
|
165
|
06/06/2022
|
CMNE002,
|
1320
|
JH3418003_060622APB_FTO_60970
|
3418003003NRG23Z060620220006468
|
|
06/06/2022
|
DASRATH BHUIYAN
|
DASRATH BHUIYAN
|
3418003003WL001052
|
00078
|
CNRB0003376
|
180
|
06/06/2022
|
CMNE002,
|
1321
|
JH3418003_060622APB_FTO_60970
|
3418003003NRG23Z060620220006469
|
|
06/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3418003003WL001052
|
00048
|
BKID0005881
|
180
|
06/06/2022
|
CMNE002,
|
1322
|
JH3418003_060622APB_FTO_60970
|
3418003003NRG23Z060620220006471
|
|
06/06/2022
|
BILO DEVI
|
BILO DEVI
|
3418003003WL001053
|
00048
|
BKID0005881
|
180
|
06/06/2022
|
CMNE002,
|
1323
|
JH3418003_060622APB_FTO_60970
|
3418003003NRG23Z060620220006473
|
|
06/06/2022
|
Basanti Devi
|
Basanti Devi
|
3418003003WL001054
|
00048
|
BKID0005881
|
165
|
06/06/2022
|
CMNE002,
|
1324
|
JH3418003_060622APB_FTO_60970
|
3418003003NRG23Z060620220006475
|
|
06/06/2022
|
PARMESHWAR YADAV
|
PARMESHWAR YADAV
|
3418003003WL001055
|
00165
|
IBKL0001129
|
165
|
06/06/2022
|
CMNE002,
|
1325
|
JH3418003_060622APB_FTO_60970
|
3418003003NRG23Z060620220006478
|
|
06/06/2022
|
BADRI YADAV
|
BADRI YADAV
|
3418003003WL001056
|
00415
|
SBIN0006234
|
165
|
06/06/2022
|
CMNE002,
|
1326
|
JH3418003_060622APB_FTO_60970
|
3418003003NRG23Z060620220006479
|
|
06/06/2022
|
RANJU DEVI
|
RANJU DEVI
|
3418003003WL001056
|
00045
|
BARB0KODARM
|
165
|
06/06/2022
|
CMNE002,
|
1327
|
JH3418003_060622APB_FTO_60970
|
3418003003NRG23Z060620220006481
|
|
06/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3418003003WL001057
|
00415
|
SBIN0000118
|
180
|
06/06/2022
|
CMNE002,
|
1328
|
JH3418003_060622FTO_60971
|
3418003003NRG23Z060620220006483
|
|
06/06/2022
|
KULMATIYA DEVI
|
KULMATIYA DEVI
|
3418003003WL001058
|
00045
|
BARB0KODARM
|
180
|
06/06/2022
|
CMNE002,
|
1329
|
JH3418003_060622FTO_60971
|
3418003003NRG23Z060620220006486
|
|
06/06/2022
|
KULESHWAR BHUIYAN
|
KULESHWAR BHUIYAN
|
3418003003WL001059
|
00045
|
BARB0KODARM
|
180
|
06/06/2022
|
CMNE002,
|
1330
|
JH3418003_060622APB_FTO_60970
|
3418003003NRG23Z060620220006487
|
|
06/06/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3418003003WL001059
|
00045
|
BARB0KODARM
|
180
|
06/06/2022
|
CMNE002,
|
1331
|
JH3418003003_090722FTO_93361
|
3418003003NRG23Z090720220013276
|
|
09/07/2022
|
munia devi
|
munia devi
|
3418003003WL002009
|
00045
|
BARB0DBJHUM
|
90
|
09/07/2022
|
CMNE002,
|
1332
|
JH3418003003_090722FTO_93361
|
3418003003NRG23Z090720220013278
|
|
09/07/2022
|
Kaili Devi
|
Kaili Devi
|
3418003003WL002009
|
00415
|
SBIN0000118
|
90
|
09/07/2022
|
CMNE002,
|
1333
|
JH3418003003_090722FTO_93361
|
3418003003NRG23Z090720220013279
|
|
09/07/2022
|
basanti devi
|
basanti devi
|
3418003003WL002009
|
00048
|
BKID0005881
|
90
|
09/07/2022
|
CMNE002,
|
1334
|
JH3418003003_090722FTO_93361
|
3418003003NRG23Z090720220013280
|
|
09/07/2022
|
sanju devi
|
sanju devi
|
3418003003WL002009
|
00048
|
BKID0004818
|
90
|
09/07/2022
|
CMNE002,
|
1335
|
JH3418003003_090722FTO_93361
|
3418003003NRG23Z090720220013282
|
|
09/07/2022
|
Devanti Devi
|
Devanti Devi
|
3418003003WL002009
|
00048
|
BKID0005881
|
90
|
09/07/2022
|
CMNE002,
|
1336
|
JH3418003003_090722FTO_93361
|
3418003003NRG23Z090720220013437
|
|
09/07/2022
|
gudiya devi
|
gudiya devi
|
3418003003WL002030
|
00048
|
BKID0005881
|
90
|
09/07/2022
|
CMNE002,
|
1337
|
JH3418003003_090722FTO_93361
|
3418003003NRG23Z090720220013438
|
|
09/07/2022
|
kalwa devi
|
kalwa devi
|
3418003003WL002030
|
00415
|
SBIN0006234
|
90
|
09/07/2022
|
CMNE002,
|
1338
|
JH3418003003_090722FTO_93361
|
3418003003NRG23Z090720220013439
|
|
09/07/2022
|
dhanwa devi
|
dhanwa devi
|
3418003003WL002030
|
00415
|
SBIN0006234
|
90
|
09/07/2022
|
CMNE002,
|
1339
|
JH3418003003_090722FTO_93361
|
3418003003NRG23Z090720220013440
|
|
09/07/2022
|
gita devi
|
gita devi
|
3418003003WL002030
|
00045
|
BARB0DBJHUM
|
90
|
09/07/2022
|
CMNE002,
|
1340
|
JH3418003003_090722FTO_93361
|
3418003003NRG23Z090720220013441
|
|
09/07/2022
|
janki devi
|
janki devi
|
3418003003WL002030
|
00045
|
BARB0DBJHUM
|
90
|
09/07/2022
|
CMNE002,
|
1341
|
JH3418003003_090722FTO_93361
|
3418003003NRG23Z090720220013442
|
|
09/07/2022
|
puran kumar singh
|
puran kumar singh
|
3418003003WL002030
|
00415
|
SBIN0006234
|
90
|
09/07/2022
|
CMNE002,
|
1342
|
JH3418003003_090722FTO_93361
|
3418003003NRG23Z090720220013444
|
|
09/07/2022
|
Sachwa Devi
|
Sachwa Devi
|
3418003003WL002030
|
00048
|
BKID0004818
|
90
|
09/07/2022
|
CMNE002,
|
1343
|
JH3418003_140522APB_FTO_46044
|
3418003003NRG23Z130520220004411
|
|
14/05/2022
|
arjujn das
|
arjujn das
|
3418003003WL000781
|
00415
|
SBIN0000118
|
90
|
20/05/2022
|
CMNE002,
|
1344
|
JH3418003_140522APB_FTO_46044
|
3418003003NRG23Z130520220004415
|
|
14/05/2022
|
Nirmala Devi
|
Nirmala Devi
|
3418003003WL000782
|
00048
|
BKID0005881
|
90
|
20/05/2022
|
CMNE002,
|
1345
|
JH3418003003_131022APB_FTO_339498
|
3418003003NRG23Z131020220066145
|
S41454058
|
13/10/2022
|
DILIP BHUIYAN
|
DILIP BHUIYAN
|
3418003003WL011309
|
00415
|
SBIN0000118
|
162
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
JH3418003003_160922APB_FTO_265191
|
3418003003NRG23Z160920220037769
|
S80786297
|
16/09/2022
|
SAHDEV SINGH
|
SAHDEV SINGH
|
3418003003WL005944
|
00045
|
BARB0KODARM
|
324
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
JH3418003003_201022APB_FTO_360651
|
3418003003NRG23Z201020220074017
|
S37441180
|
20/10/2022
|
DILIP BHUIYAN
|
DILIP BHUIYAN
|
3418003003WL012557
|
00415
|
SBIN0000118
|
162
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
JH3418003004_050922APB_FTO_230807
|
3418003004NRG23030920220032068
|
4642216722
|
05/09/2022
|
JEHAL RABIDAS
|
JEHAL RABIDAS
|
3418003004WL004972
|
00415
|
SBIN0009608
|
1260
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
JH3418003_040522APB_FTO_35825
|
3418003004NRG23Z040520220003154
|
|
04/05/2022
|
SONIYA DEVI
|
SONIYA DEVI
|
3418003004WL000539
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1350
|
JH3418003_040522APB_FTO_35825
|
3418003004NRG23Z040520220003160
|
|
04/05/2022
|
BINOD YADAV
|
BINOD YADAV
|
3418003004WL000542
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1351
|
JH3418003_040522APB_FTO_35825
|
3418003004NRG23Z040520220003162
|
|
04/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418003004WL000543
|
00048
|
BKID0004818
|
180
|
04/05/2022
|
CMNE002,
|
1352
|
JH3418003_040522APB_FTO_35825
|
3418003004NRG23Z040520220003169
|
|
04/05/2022
|
KANHAI BHUIYAN
|
KANHAI BHUIYAN
|
3418003004WL000546
|
00415
|
SBIN0009608
|
90
|
04/05/2022
|
CMNE002,
|
1353
|
JH3418003_040522APB_FTO_35825
|
3418003004NRG23Z040520220003170
|
|
04/05/2022
|
SILWA DEVI
|
SILWA DEVI
|
3418003004WL000546
|
00415
|
SBIN0009608
|
90
|
04/05/2022
|
CMNE002,
|
1354
|
JH3418003005_231222APB_FTO_520267
|
3418003005NRG23211220220138869
|
7471793692
|
23/12/2022
|
Anil Kumar
|
Anil Kumar
|
3418003005WL021882
|
00415
|
SBIN0012633
|
1260
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
JH3418003006_010422APB_FTO_1086
|
3418003006NRG22Z310320220220147
|
|
01/04/2022
|
k.yadav
|
k.yadav
|
3418003006WL034778
|
00048
|
BKID0005881
|
54
|
04/04/2022
|
CMNE002,
|
1356
|
JH3418003006_010422APB_FTO_1086
|
3418003006NRG22Z310320220220148
|
|
01/04/2022
|
k.devi
|
k.devi
|
3418003006WL034778
|
00048
|
BKID0005881
|
54
|
04/04/2022
|
CMNE002,
|
1357
|
JH3418003_200422FTO_19585
|
3418003002NRG23Z200420220000528
|
|
20/04/2022
|
Basanti Devi
|
Basanti Devi
|
3418003002WL000106
|
00415
|
SBIN0003502
|
90
|
20/04/2022
|
CMNE002,
|
1358
|
JH3418003_200422FTO_19585
|
3418003002NRG23Z200420220000531
|
|
20/04/2022
|
Dinesh Kumar ram
|
Dinesh Kumar ram
|
3418003002WL000107
|
00354
|
PUNB0915800
|
90
|
20/04/2022
|
CMNE002,
|
1359
|
JH3418003_200422FTO_19585
|
3418003002NRG23Z200420220000532
|
|
20/04/2022
|
Dinesh Kumar ram
|
Dinesh Kumar ram
|
3418003002WL000107
|
00354
|
PUNB0915800
|
90
|
20/04/2022
|
CMNE002,
|
1360
|
JH3418003_200422FTO_19585
|
3418003002NRG23Z200420220000537
|
|
20/04/2022
|
Dilsad Ansari
|
Dilsad Ansari
|
3418003002WL000108
|
00415
|
SBIN0003502
|
90
|
20/04/2022
|
CMNE002,
|
1361
|
JH3418003_200422FTO_19585
|
3418003002NRG23Z200420220000538
|
|
20/04/2022
|
Rookshana Khatun
|
Rookshana Khatun
|
3418003002WL000108
|
00415
|
SBIN0003502
|
90
|
20/04/2022
|
CMNE002,
|
1362
|
JH3418003_200422FTO_19585
|
3418003002NRG23Z200420220000539
|
|
20/04/2022
|
Dilsad Ansari
|
Dilsad Ansari
|
3418003002WL000108
|
00415
|
SBIN0003502
|
90
|
20/04/2022
|
CMNE002,
|
1363
|
JH3418003_200422FTO_19585
|
3418003002NRG23Z200420220000540
|
|
20/04/2022
|
Rookshana Khatun
|
Rookshana Khatun
|
3418003002WL000108
|
00415
|
SBIN0003502
|
90
|
20/04/2022
|
CMNE002,
|
1364
|
JH3418003_200422FTO_19585
|
3418003002NRG23Z200420220000543
|
|
20/04/2022
|
Radha Devi
|
Radha Devi
|
3418003002WL000109
|
00415
|
SBIN0003502
|
90
|
20/04/2022
|
CMNE002,
|
1365
|
JH3418003_200422FTO_19585
|
3418003002NRG23Z200420220000544
|
|
20/04/2022
|
Radha Devi
|
Radha Devi
|
3418003002WL000109
|
00415
|
SBIN0003502
|
90
|
20/04/2022
|
CMNE002,
|
1366
|
JH3418003_200422FTO_19585
|
3418003002NRG23Z200420220000547
|
|
20/04/2022
|
Jamuni Devi
|
Jamuni Devi
|
3418003002WL000110
|
00415
|
SBIN0003502
|
90
|
20/04/2022
|
CMNE002,
|
1367
|
JH3418003_200422FTO_19585
|
3418003002NRG23Z200420220000548
|
|
20/04/2022
|
Jamuni Devi
|
Jamuni Devi
|
3418003002WL000110
|
00415
|
SBIN0003502
|
90
|
20/04/2022
|
CMNE002,
|
1368
|
JH3418003_200422FTO_19585
|
3418003002NRG23Z200420220000623
|
|
20/04/2022
|
kali paswan
|
kali paswan
|
3418003002WL000132
|
00415
|
SBIN0003502
|
90
|
20/04/2022
|
CMNE002,
|
1369
|
JH3418003_200422FTO_19585
|
3418003002NRG23Z200420220000624
|
|
20/04/2022
|
kali paswan
|
kali paswan
|
3418003002WL000132
|
00415
|
SBIN0003502
|
90
|
20/04/2022
|
CMNE002,
|
1370
|
JH3418003_180522FTO_48565
|
3418003003NRG23Z170520220004797
|
|
18/05/2022
|
Lakhsami devi
|
Lakhsami devi
|
3418003003WL000828
|
00415
|
SBIN0000118
|
180
|
20/05/2022
|
CMNE002,
|
1371
|
JH3418003_180522FTO_48565
|
3418003003NRG23Z170520220004802
|
|
18/05/2022
|
SOODARSHAN YADAV
|
SOODARSHAN YADAV
|
3418003003WL000829
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1372
|
JH3418003_180522FTO_48565
|
3418003003NRG23Z170520220004803
|
|
18/05/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3418003003WL000829
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1373
|
JH3418003_180522FTO_48565
|
3418003003NRG23Z170520220004804
|
|
18/05/2022
|
DEVNANDAN YADAV
|
DEVNANDAN YADAV
|
3418003003WL000829
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1374
|
JH3418003_180522FTO_48565
|
3418003003NRG23Z170520220004805
|
|
18/05/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3418003003WL000829
|
00415
|
SBIN0006234
|
180
|
20/05/2022
|
CMNE002,
|
1375
|
JH3418003_180522FTO_48565
|
3418003003NRG23Z170520220004810
|
|
18/05/2022
|
BALESHWAR YADAV
|
BALESHWAR YADAV
|
3418003003WL000830
|
00048
|
BKID0004803
|
180
|
20/05/2022
|
CMNE002,
|
1376
|
JH3418003_180522FTO_48565
|
3418003003NRG23Z170520220004811
|
|
18/05/2022
|
KULMATI DEVI
|
KULMATI DEVI
|
3418003003WL000830
|
00048
|
BKID0004803
|
180
|
20/05/2022
|
CMNE002,
|
1377
|
JH3418003_180522FTO_48565
|
3418003003NRG23Z170520220004812
|
|
18/05/2022
|
NIRMAL BHUIYAN
|
NIRMAL BHUIYAN
|
3418003003WL000830
|
00415
|
SBIN0006234
|
180
|
20/05/2022
|
CMNE002,
|
1378
|
JH3418003_180522FTO_48565
|
3418003003NRG23Z170520220004813
|
|
18/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418003003WL000830
|
00415
|
SBIN0006234
|
180
|
20/05/2022
|
CMNE002,
|
1379
|
JH3418003_230422FTO_23939
|
3418003003NRG23Z220420220001189
|
|
23/04/2022
|
GANESH BHUIYAN
|
GANESH BHUIYAN
|
3418003003WL000217
|
00176
|
IDIB000J044
|
180
|
23/04/2022
|
CMNE002,
|
1380
|
JH3418003_230422FTO_23939
|
3418003003NRG23Z220420220001190
|
|
23/04/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3418003003WL000217
|
00415
|
SBIN0000118
|
180
|
23/04/2022
|
CMNE002,
|
1381
|
JH3418003_230422FTO_23939
|
3418003003NRG23Z220420220001192
|
|
23/04/2022
|
MANOJ BHUIYAN
|
MANOJ BHUIYAN
|
3418003003WL000218
|
00415
|
SBIN0000118
|
180
|
23/04/2022
|
CMNE002,
|
1382
|
JH3418003_020522FTO_34149
|
3418003004NRG23Z020520220003098
|
|
02/05/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3418003004WL000520
|
00048
|
BKID0005881
|
105
|
02/05/2022
|
CMNE002,
|
1383
|
JH3418003_180522FTO_48565
|
3418003004NRG23Z170520220004748
|
|
18/05/2022
|
RUBY DEVI
|
RUBY DEVI
|
3418003004WL000819
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1384
|
JH3418003_180522FTO_48565
|
3418003004NRG23Z170520220004749
|
|
18/05/2022
|
DILIP TURI
|
DILIP TURI
|
3418003004WL000819
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1385
|
JH3418003_180522FTO_48565
|
3418003004NRG23Z170520220004751
|
|
18/05/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3418003004WL000820
|
00048
|
BKID0005881
|
30
|
20/05/2022
|
CMNE002,
|
1386
|
JH3418003_180522FTO_48565
|
3418003004NRG23Z170520220004771
|
|
18/05/2022
|
RAMPRASAD TURI
|
RAMPRASAD TURI
|
3418003004WL000822
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1387
|
JH3418003004_010422FTO_997
|
3418003004NRG22Z300320220218667
|
|
01/04/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3418003004WL034508
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1388
|
JH3418003004_010422FTO_997
|
3418003004NRG22Z300320220218670
|
|
01/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3418003004WL034509
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1389
|
JH3418003004_010422FTO_997
|
3418003004NRG22Z300320220218671
|
|
01/04/2022
|
KISHUN TURI
|
KISHUN TURI
|
3418003004WL034509
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1390
|
JH3418003004_010422FTO_997
|
3418003004NRG22Z300320220218676
|
|
01/04/2022
|
UMESH SAW
|
UMESH SAW
|
3418003004WL034511
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1391
|
JH3418003004_010422FTO_997
|
3418003004NRG22Z300320220218677
|
|
01/04/2022
|
Ranju DEvi
|
Ranju DEvi
|
3418003004WL034511
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1392
|
JH3418003004_010422FTO_997
|
3418003004NRG22Z300320220218682
|
|
01/04/2022
|
SANJAY SAW
|
SANJAY SAW
|
3418003004WL034513
|
00415
|
SBIN0006234
|
81
|
04/04/2022
|
CMNE002,
|
1393
|
JH3418003004_010422FTO_997
|
3418003004NRG22Z300320220218683
|
|
01/04/2022
|
MUSTAKIM MIYA
|
MUSTAKIM MIYA
|
3418003004WL034513
|
00048
|
BKID0005881
|
81
|
04/04/2022
|
CMNE002,
|
1394
|
JH3418003005_151022APB_FTO_346364
|
3418003005NRG23141020220067367
|
5811782673
|
15/10/2022
|
GHANSHYAM SAW
|
GHANSHYAM SAW
|
3418003005WL011478
|
00048
|
BKID0004818
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219913
|
|
01/04/2022
|
Sunita kumari
|
Sunita kumari
|
3418003007WL034730
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
1396
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219914
|
|
01/04/2022
|
Nilesh kumar
|
Nilesh kumar
|
3418003007WL034730
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
1397
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219915
|
|
01/04/2022
|
Gudiya Devi
|
Gudiya Devi
|
3418003007WL034730
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1398
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219922
|
|
01/04/2022
|
Vashishtha Pandit
|
Vashishtha Pandit
|
3418003007WL034731
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
1399
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219923
|
|
01/04/2022
|
Radha Devi
|
Radha Devi
|
3418003007WL034731
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
1400
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219924
|
|
01/04/2022
|
Amris kumar
|
Amris kumar
|
3418003007WL034731
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
1401
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219925
|
|
01/04/2022
|
Kaushal Kumar
|
Kaushal Kumar
|
3418003007WL034731
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
1402
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219926
|
|
01/04/2022
|
Balmiki Pandit
|
Balmiki Pandit
|
3418003007WL034731
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
1403
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219927
|
|
01/04/2022
|
Soni Pandit
|
Soni Pandit
|
3418003007WL034731
|
00048
|
BKID0004827
|
162
|
04/04/2022
|
CMNE002,
|
1404
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219933
|
|
01/04/2022
|
Vikash Ram
|
Vikash Ram
|
3418003007WL034732
|
00415
|
SBIN0003502
|
162
|
04/04/2022
|
CMNE002,
|
1405
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219934
|
|
01/04/2022
|
Mamta Kumari
|
Mamta Kumari
|
3418003007WL034732
|
00415
|
SBIN0003502
|
162
|
04/04/2022
|
CMNE002,
|
1406
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219935
|
|
01/04/2022
|
RAJENDRA RAM
|
RAJENDRA RAM
|
3418003007WL034732
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
1407
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219936
|
|
01/04/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3418003007WL034732
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
1408
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219937
|
|
01/04/2022
|
RAMANAND YADAV
|
RAMANAND YADAV
|
3418003007WL034732
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1409
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219945
|
|
01/04/2022
|
Sunil Kumar
|
Sunil Kumar
|
3418003007WL034733
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1410
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219946
|
|
01/04/2022
|
Punam Kumari
|
Punam Kumari
|
3418003007WL034733
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1411
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219947
|
|
01/04/2022
|
Indradev Prasad Gupta
|
Indradev Prasad Gupta
|
3418003007WL034733
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1412
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219948
|
|
01/04/2022
|
Swati Gupta
|
Swati Gupta
|
3418003007WL034733
|
00048
|
BKID0004938
|
162
|
04/04/2022
|
CMNE002,
|
1413
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219950
|
|
01/04/2022
|
GAURI DEVI
|
GAURI DEVI
|
3418003007WL034733
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
1414
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219998
|
|
01/04/2022
|
Kedar kumar saw
|
Kedar kumar saw
|
3418003007WL034737
|
00468
|
UBIN0536571
|
162
|
04/04/2022
|
CMNE002,
|
1415
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220219999
|
|
01/04/2022
|
Kishun saw
|
Kishun saw
|
3418003007WL034737
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1416
|
JH3418003007_010422FTO_918
|
3418003007NRG22Z310320220220003
|
|
01/04/2022
|
Sanju devi
|
Sanju devi
|
3418003007WL034739
|
00048
|
BKID0005881
|
216
|
04/04/2022
|
CMNE002,
|
1417
|
JH3418003007_161122APB_FTO_432770
|
3418003007NRG23161120220099996
|
7374378497
|
16/11/2022
|
MOHAMMAD TAOHID
|
MOHAMMAD TAOHID
|
3418003007WL016512
|
00048
|
BKID0005881
|
1260
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
JH3418003007_050123FTO_555553
|
3418003007NRG23Z050120230180131
|
S4781820
|
05/01/2023
|
MUKESH SHARMA
|
MUKESH SHARMA
|
3418003007WL025929
|
00415
|
SBIN0006234
|
162
|
06/01/2023
|
No Such Account
|
1419
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013188
|
|
08/07/2022
|
Krishna yadav
|
Krishna yadav
|
3418003007WL001998
|
00048
|
BKID0005881
|
180
|
08/07/2022
|
CMNE002,
|
1420
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013189
|
|
08/07/2022
|
Sunita Devi
|
Sunita Devi
|
3418003007WL001998
|
00048
|
BKID0005881
|
180
|
08/07/2022
|
CMNE002,
|
1421
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013190
|
|
08/07/2022
|
MAHROO YADAV
|
MAHROO YADAV
|
3418003007WL001998
|
00048
|
BKID0005881
|
180
|
08/07/2022
|
CMNE002,
|
1422
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013191
|
|
08/07/2022
|
Kantee Devi
|
Kantee Devi
|
3418003007WL001998
|
00415
|
SBIN0006234
|
180
|
08/07/2022
|
CMNE002,
|
1423
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013192
|
|
08/07/2022
|
Babita Devi
|
Babita Devi
|
3418003007WL001998
|
00415
|
SBIN0006234
|
180
|
08/07/2022
|
CMNE002,
|
1424
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013194
|
|
08/07/2022
|
Sunita Devi
|
Sunita Devi
|
3418003007WL001998
|
00048
|
BKID0005881
|
180
|
08/07/2022
|
CMNE002,
|
1425
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013203
|
|
08/07/2022
|
Roshan Kumar Das
|
Roshan Kumar Das
|
3418003007WL001999
|
00048
|
BKID0005881
|
180
|
08/07/2022
|
CMNE002,
|
1426
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013204
|
|
08/07/2022
|
Uma devi
|
Uma devi
|
3418003007WL001999
|
00048
|
BKID0005881
|
180
|
08/07/2022
|
CMNE002,
|
1427
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013206
|
|
08/07/2022
|
guddu saw
|
guddu saw
|
3418003007WL001999
|
00048
|
BKID0005881
|
180
|
08/07/2022
|
CMNE002,
|
1428
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013207
|
|
08/07/2022
|
anita devi
|
anita devi
|
3418003007WL001999
|
00415
|
SBIN0006234
|
180
|
08/07/2022
|
CMNE002,
|
1429
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013208
|
|
08/07/2022
|
Kusum devi
|
Kusum devi
|
3418003007WL001999
|
00048
|
BKID0005881
|
105
|
08/07/2022
|
CMNE002,
|
1430
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013209
|
|
08/07/2022
|
Umesh kumar
|
Umesh kumar
|
3418003007WL001999
|
00048
|
BKID0004989
|
180
|
08/07/2022
|
CMNE002,
|
1431
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013210
|
|
08/07/2022
|
Shantoshi Devi
|
Shantoshi Devi
|
3418003007WL001999
|
00048
|
BKID0005881
|
180
|
08/07/2022
|
CMNE002,
|
1432
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013220
|
|
08/07/2022
|
Kavita devi
|
Kavita devi
|
3418003007WL002000
|
00048
|
BKID0005881
|
180
|
08/07/2022
|
CMNE002,
|
1433
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013221
|
|
08/07/2022
|
Mr krishnadeo Kumar bharti
|
Mr krishnadeo Kumar bharti
|
3418003007WL002000
|
00415
|
SBIN0006234
|
180
|
08/07/2022
|
CMNE002,
|
1434
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013222
|
|
08/07/2022
|
Dipak Kumar Rajak
|
Dipak Kumar Rajak
|
3418003007WL002000
|
00048
|
BKID0005881
|
105
|
08/07/2022
|
CMNE002,
|
1435
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013232
|
|
08/07/2022
|
manoj kumar
|
manoj kumar
|
3418003007WL002001
|
00048
|
BKID0005881
|
180
|
08/07/2022
|
CMNE002,
|
1436
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013233
|
|
08/07/2022
|
madan das
|
madan das
|
3418003007WL002001
|
00415
|
SBIN0006234
|
180
|
08/07/2022
|
CMNE002,
|
1437
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013234
|
|
08/07/2022
|
M.D.Safique
|
M.D.Safique
|
3418003007WL002001
|
00415
|
SBIN0006234
|
180
|
08/07/2022
|
CMNE002,
|
1438
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013236
|
|
08/07/2022
|
Rubi devi
|
Rubi devi
|
3418003007WL002001
|
00415
|
SBIN0006234
|
120
|
08/07/2022
|
CMNE002,
|
1439
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013238
|
|
08/07/2022
|
sandip kumar das
|
sandip kumar das
|
3418003007WL002001
|
00048
|
BKID0005881
|
30
|
08/07/2022
|
CMNE002,
|
1440
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013241
|
|
08/07/2022
|
Savitri devi
|
Savitri devi
|
3418003007WL002002
|
00048
|
BKID0005881
|
180
|
08/07/2022
|
CMNE002,
|
1441
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013242
|
|
08/07/2022
|
Aditya Hari saw
|
Aditya Hari saw
|
3418003007WL002002
|
00048
|
BKID0005881
|
180
|
08/07/2022
|
CMNE002,
|
1442
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013244
|
|
08/07/2022
|
Sabita Devi
|
Sabita Devi
|
3418003007WL002003
|
00048
|
BKID0005881
|
180
|
08/07/2022
|
CMNE002,
|
1443
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013247
|
|
08/07/2022
|
Pappu das
|
Pappu das
|
3418003007WL002004
|
00415
|
SBIN0006234
|
180
|
08/07/2022
|
CMNE002,
|
1444
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013248
|
|
08/07/2022
|
Shanti devi
|
Shanti devi
|
3418003007WL002004
|
00415
|
SBIN0006234
|
180
|
08/07/2022
|
CMNE002,
|
1445
|
JH3418003_060622FTO_60971
|
3418003003NRG23Z060620220006489
|
|
06/06/2022
|
Vijay bhuiyan
|
Vijay bhuiyan
|
3418003003WL001060
|
00045
|
BARB0DBJHUM
|
180
|
06/06/2022
|
CMNE002,
|
1446
|
JH3418003_060622APB_FTO_60970
|
3418003003NRG23Z060620220006492
|
|
06/06/2022
|
BILKHI DEVI
|
BILKHI DEVI
|
3418003003WL001061
|
00048
|
BKID0005881
|
180
|
06/06/2022
|
CMNE002,
|
1447
|
JH3418003_060622FTO_60971
|
3418003003NRG23Z060620220006493
|
|
06/06/2022
|
Rameswar yadav
|
Rameswar yadav
|
3418003003WL001061
|
00048
|
BKID0005881
|
180
|
06/06/2022
|
CMNE002,
|
1448
|
JH3418003_250522FTO_52814
|
3418003003NRG23Z230520220005413
|
|
25/05/2022
|
KABUTARI DEVI
|
KABUTARI DEVI
|
3418003003WL000904
|
00415
|
SBIN0000118
|
45
|
25/05/2022
|
CMNE002,
|
1449
|
JH3418003_250522FTO_52814
|
3418003003NRG23Z230520220005428
|
|
25/05/2022
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
3418003003WL000906
|
00048
|
BKID0005881
|
180
|
25/05/2022
|
CMNE002,
|
1450
|
JH3418003_250522FTO_52814
|
3418003003NRG23Z230520220005429
|
|
25/05/2022
|
BIRBAL KUMAR YADAV
|
BIRBAL KUMAR YADAV
|
3418003003WL000906
|
00415
|
SBIN0006234
|
180
|
25/05/2022
|
CMNE002,
|
1451
|
JH3418003_250522FTO_52814
|
3418003003NRG23Z230520220005430
|
|
25/05/2022
|
ANJALI KUMARI
|
ANJALI KUMARI
|
3418003003WL000906
|
00048
|
BKID0005974
|
180
|
25/05/2022
|
CMNE002,
|
1452
|
JH3418003_250522FTO_52814
|
3418003003NRG23Z230520220005431
|
|
25/05/2022
|
BHUNESHWAR YADAV
|
BHUNESHWAR YADAV
|
3418003003WL000906
|
00415
|
SBIN0006234
|
180
|
25/05/2022
|
CMNE002,
|
1453
|
JH3418003004_050822APB_FTO_149313
|
3418003004NRG23050820220021841
|
3914802582
|
05/08/2022
|
JEHAL RAVIDAS
|
JEHAL RAVIDAS
|
3418003004WL003306
|
00415
|
SBIN0009608
|
1260
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
JH3418003004_050822APB_FTO_149496
|
3418003004NRG23Z050820220021844
|
S60225691
|
05/08/2022
|
JEHAL RAVIDAS
|
JEHAL RAVIDAS
|
3418003004WL003306
|
00415
|
SBIN0009608
|
162
|
14/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
JH3418003005_221022APB_FTO_367036
|
3418003005NRG23221020220077743
|
5996762447
|
22/10/2022
|
GHANSHYAM SAW
|
GHANSHYAM SAW
|
3418003005WL013046
|
00048
|
BKID0004818
|
1260
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
JH3418003005_151022APB_FTO_346372
|
3418003005NRG23Z141020220067371
|
S81552191
|
15/10/2022
|
GHANSHYAM SAW
|
GHANSHYAM SAW
|
3418003005WL011478
|
00048
|
BKID0004818
|
162
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
JH3418003004_300123FTO_610326
|
3418003004NRG23290120230240103
|
8467450721
|
30/01/2023
|
BASUDEV SAW
|
BASUDEV SAW
|
3418003004WL030845
|
00078
|
CNRB0003376
|
1260
|
04/02/2023
|
Account closed
|
1458
|
JH3418003006_301222APB_FTO_539186
|
3418003006NRG23Z291220220162365
|
S854022
|
30/12/2022
|
rulal yadav
|
rulal yadav
|
3418003006WL024338
|
00048
|
BKID0005881
|
162
|
31/12/2022
|
Account Closed
|
1459
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001818
|
|
25/04/2022
|
Meera Devi
|
Meera Devi
|
3418003007WL000310
|
00048
|
BKID0005881
|
180
|
25/04/2022
|
CMNE002,
|
1460
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001819
|
|
25/04/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418003007WL000310
|
00048
|
BKID0005881
|
180
|
25/04/2022
|
CMNE002,
|
1461
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001820
|
|
25/04/2022
|
Geeta Devi
|
Geeta Devi
|
3418003007WL000310
|
00048
|
BKID0005881
|
180
|
25/04/2022
|
CMNE002,
|
1462
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001821
|
|
25/04/2022
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
3418003007WL000310
|
00048
|
BKID0005881
|
180
|
25/04/2022
|
CMNE002,
|
1463
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001841
|
|
25/04/2022
|
Jantwa Devi
|
Jantwa Devi
|
3418003007WL000315
|
00048
|
BKID0004860
|
180
|
25/04/2022
|
CMNE002,
|
1464
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001854
|
|
25/04/2022
|
Kedar kumar saw
|
Kedar kumar saw
|
3418003007WL000318
|
00468
|
UBIN0536571
|
180
|
25/04/2022
|
CMNE002,
|
1465
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001855
|
|
25/04/2022
|
Kishun saw
|
Kishun saw
|
3418003007WL000318
|
00048
|
BKID0005881
|
180
|
25/04/2022
|
CMNE002,
|
1466
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001862
|
|
25/04/2022
|
PINTU KUMAR BARNWAL
|
PINTU KUMAR BARNWAL
|
3418003007WL000319
|
00415
|
SBIN0006234
|
180
|
25/04/2022
|
CMNE002,
|
1467
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001863
|
|
25/04/2022
|
Sanju devi
|
Sanju devi
|
3418003007WL000319
|
00048
|
BKID0005881
|
180
|
25/04/2022
|
CMNE002,
|
1468
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001864
|
|
25/04/2022
|
Baijanti devi
|
Baijanti devi
|
3418003007WL000319
|
00048
|
BKID0005881
|
180
|
25/04/2022
|
CMNE002,
|
1469
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001876
|
|
25/04/2022
|
Uma devi
|
Uma devi
|
3418003007WL000320
|
00048
|
BKID0005881
|
180
|
25/04/2022
|
CMNE002,
|
1470
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001877
|
|
25/04/2022
|
Harishankar kushwaha
|
Harishankar kushwaha
|
3418003007WL000320
|
00415
|
SBIN0006234
|
60
|
25/04/2022
|
CMNE002,
|
1471
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001878
|
|
25/04/2022
|
Asalam Khan
|
Asalam Khan
|
3418003007WL000320
|
00048
|
BKID0005881
|
180
|
25/04/2022
|
CMNE002,
|
1472
|
JH3418003004_261222APB_FTO_527448
|
3418003004NRG23Z261220220150089
|
S20908582
|
26/12/2022
|
JAMUNA BHUIYAN
|
JAMUNA BHUIYAN
|
3418003004WL023107
|
00048
|
BKID0005881
|
54
|
26/12/2022
|
A/C Blocked or Frozen
|
1473
|
JH3418003005_290922APB_FTO_301448
|
3418003005NRG23290920220049562
|
5340947672
|
29/09/2022
|
GHANSHYAM SAW
|
GHANSHYAM SAW
|
3418003005WL008394
|
00048
|
BKID0004818
|
1260
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
JH3418003007_011122FTO_391134
|
3418003007NRG23011120220088618
|
6165632684
|
01/11/2022
|
Vikash Kumar
|
Vikash Kumar
|
3418003007WL014824
|
00045
|
BARB0KODARM
|
1260
|
07/11/2022
|
No Such Account
|
1475
|
JH3418003007_011122FTO_391134
|
3418003007NRG23011120220088634
|
6165632685
|
01/11/2022
|
Vikash Kumar
|
Vikash Kumar
|
3418003007WL014825
|
00045
|
BARB0KODARM
|
1050
|
07/11/2022
|
No Such Account
|
1476
|
JH3418003007_221122APB_FTO_446179
|
3418003007NRG23191120220104147
|
7438470603
|
22/11/2022
|
MOHAMMAD TAOHID
|
MOHAMMAD TAOHID
|
3418003007WL017229
|
00415
|
SBIN0006234
|
1260
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
JH3418003_020622FTO_58706
|
3418003007NRG23Z020620220006238
|
|
02/06/2022
|
Uma devi
|
Uma devi
|
3418003007WL001015
|
00048
|
BKID0005881
|
180
|
02/06/2022
|
CMNE002,
|
1478
|
JH3418003_020622FTO_58706
|
3418003007NRG23Z020620220006239
|
|
02/06/2022
|
Asalam Khan
|
Asalam Khan
|
3418003007WL001015
|
00048
|
BKID0005881
|
180
|
02/06/2022
|
CMNE002,
|
1479
|
JH3418003_020622FTO_58706
|
3418003007NRG23Z020620220006240
|
|
02/06/2022
|
Rubi devi
|
Rubi devi
|
3418003007WL001015
|
00415
|
SBIN0006234
|
180
|
02/06/2022
|
CMNE002,
|
1480
|
JH3418003_020622FTO_58706
|
3418003007NRG23Z020620220006241
|
|
02/06/2022
|
guddu saw
|
guddu saw
|
3418003007WL001015
|
00048
|
BKID0005881
|
180
|
02/06/2022
|
CMNE002,
|
1481
|
JH3418003_020622FTO_58706
|
3418003007NRG23Z020620220006242
|
|
02/06/2022
|
anita devi
|
anita devi
|
3418003007WL001015
|
00415
|
SBIN0006234
|
180
|
02/06/2022
|
CMNE002,
|
1482
|
JH3418003_020622FTO_58706
|
3418003007NRG23Z020620220006243
|
|
02/06/2022
|
Kusum devi
|
Kusum devi
|
3418003007WL001015
|
00048
|
BKID0005881
|
180
|
02/06/2022
|
CMNE002,
|
1483
|
JH3418003_020622FTO_58706
|
3418003007NRG23Z020620220006244
|
|
02/06/2022
|
Ajit bhuiyan
|
Ajit bhuiyan
|
3418003007WL001015
|
00078
|
CNRB0003376
|
180
|
02/06/2022
|
CMNE002,
|
1484
|
JH3418003_020622FTO_58706
|
3418003007NRG23Z020620220006250
|
|
02/06/2022
|
Geeta Devi
|
Geeta Devi
|
3418003007WL001016
|
00048
|
BKID0005881
|
180
|
02/06/2022
|
CMNE002,
|
1485
|
JH3418003_020622FTO_58706
|
3418003007NRG23Z020620220006251
|
|
02/06/2022
|
Dipak Kumar Rajak
|
Dipak Kumar Rajak
|
3418003007WL001016
|
00048
|
BKID0005881
|
180
|
02/06/2022
|
CMNE002,
|
1486
|
JH3418003_020622FTO_58706
|
3418003007NRG23Z020620220006252
|
|
02/06/2022
|
khusboo devi
|
khusboo devi
|
3418003007WL001016
|
00048
|
BKID0005881
|
180
|
02/06/2022
|
CMNE002,
|
1487
|
JH3418003007_120123FTO_566651
|
3418003007NRG23Z110120230191898
|
S30265720
|
12/01/2023
|
MUKESH SHARMA
|
MUKESH SHARMA
|
3418003007WL026966
|
00415
|
SBIN0006234
|
189
|
13/01/2023
|
No Such Account
|
1488
|
JH3418003008_010422FTO_850
|
3418003008NRG22Z310320220220026
|
|
01/04/2022
|
Amar kumar rajak
|
Amar kumar rajak
|
3418003008WL034745
|
00048
|
BKID0004989
|
243
|
04/04/2022
|
CMNE002,
|
1489
|
JH3418003008_010422FTO_850
|
3418003008NRG22Z310320220220027
|
|
01/04/2022
|
Avinash rajak
|
Avinash rajak
|
3418003008WL034745
|
00415
|
SBIN0003502
|
243
|
04/04/2022
|
CMNE002,
|
1490
|
JH3418003008_010422FTO_850
|
3418003008NRG22Z310320220220029
|
|
01/04/2022
|
INDRADEV RAJAK
|
INDRADEV RAJAK
|
3418003008WL034745
|
00415
|
SBIN0012633
|
243
|
04/04/2022
|
CMNE002,
|
1491
|
JH3418003008_010422FTO_850
|
3418003008NRG22Z310320220220595
|
|
01/04/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3418003008WL034869
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
1492
|
JH3418003008_010422FTO_850
|
3418003008NRG22Z310320220220596
|
|
01/04/2022
|
PRABHU BHARTI
|
PRABHU BHARTI
|
3418003008WL034869
|
00415
|
SBIN0003502
|
162
|
04/04/2022
|
CMNE002,
|
1493
|
JH3418003008_010422FTO_850
|
3418003008NRG22Z310320220220597
|
|
01/04/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418003008WL034869
|
00415
|
SBIN0003502
|
162
|
04/04/2022
|
CMNE002,
|
1494
|
JH3418003008_010422FTO_850
|
3418003008NRG22Z310320220220984
|
|
01/04/2022
|
sanoj giri
|
sanoj giri
|
3418003008WL034937
|
00415
|
SBIN0012633
|
135
|
04/04/2022
|
CMNE002,
|
1495
|
JH3418003008_010422FTO_850
|
3418003008NRG22Z310320220220985
|
|
01/04/2022
|
anuj giri
|
anuj giri
|
3418003008WL034937
|
00415
|
SBIN0003502
|
135
|
04/04/2022
|
CMNE002,
|
1496
|
JH3418003008_010422FTO_850
|
3418003008NRG22Z310320220220986
|
|
01/04/2022
|
sunita devi
|
sunita devi
|
3418003008WL034937
|
00048
|
BKID0004989
|
135
|
04/04/2022
|
CMNE002,
|
1497
|
JH3418003008_291022APB_FTO_385123
|
3418003008NRG23291020220086840
|
6091349694
|
29/10/2022
|
INDIRADEVI
|
INDIRADEVI
|
3418003008WL014568
|
00354
|
PUNB0005820
|
840
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1498
|
JH3418003008_011022APB_FTO_307305
|
3418003008NRG23Z011020220053618
|
S15397565
|
01/10/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3418003008WL009137
|
00415
|
SBIN0012633
|
81
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
JH3418003005_280922APB_FTO_297423
|
3418003005NRG23Z270920220047352
|
S72161382
|
28/09/2022
|
GHANSHYAM SAW
|
GHANSHYAM SAW
|
3418003005WL007978
|
00048
|
BKID0004818
|
162
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
JH3418003006_010422FTO_1082
|
3418003006NRG22Z310320220220129
|
|
01/04/2022
|
FULWA DEVI
|
FULWA DEVI
|
3418003006WL034774
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
1501
|
JH3418003006_010422FTO_1082
|
3418003006NRG22Z310320220220132
|
|
01/04/2022
|
Lakhiya devi
|
Lakhiya devi
|
3418003006WL034775
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1502
|
JH3418003006_010422FTO_1082
|
3418003006NRG22Z310320220220133
|
|
01/04/2022
|
Arti devi
|
Arti devi
|
3418003006WL034775
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1503
|
JH3418003004_151222APB_FTO_500105
|
3418003004NRG23Z151220220130280
|
S52643497
|
15/12/2022
|
JAMUNA BHUIYAN
|
JAMUNA BHUIYAN
|
3418003004WL020933
|
00048
|
BKID0005881
|
81
|
16/12/2022
|
A/C Blocked or Frozen
|
1504
|
JH3418003006_010422FTO_1082
|
3418003006NRG22Z310320220220136
|
|
01/04/2022
|
Usha devi
|
Usha devi
|
3418003006WL034776
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1505
|
JH3418003006_010422FTO_1082
|
3418003006NRG22Z310320220220137
|
|
01/04/2022
|
Anil kumar
|
Anil kumar
|
3418003006WL034776
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1506
|
JH3418003006_010422FTO_1082
|
3418003006NRG22Z310320220220141
|
|
01/04/2022
|
Jagish bhuiyan
|
Jagish bhuiyan
|
3418003006WL034777
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
1507
|
JH3418003006_010422FTO_1082
|
3418003006NRG22Z310320220220142
|
|
01/04/2022
|
Soniya Devi
|
Soniya Devi
|
3418003006WL034777
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1508
|
JH3418003006_010422FTO_1082
|
3418003006NRG22Z310320220220143
|
|
01/04/2022
|
Cnandan ku bhuiyan
|
Cnandan ku bhuiyan
|
3418003006WL034777
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
1509
|
JH3418003_250422APB_FTO_25256
|
3418003007NRG23Z250420220001840
|
|
25/04/2022
|
Phulva Devi
|
Phulva Devi
|
3418003007WL000315
|
00048
|
BKID0005881
|
180
|
25/04/2022
|
CMNE002,
|
1510
|
JH3418003_250422APB_FTO_25256
|
3418003007NRG23Z250420220001853
|
|
25/04/2022
|
Uma Devi
|
Uma Devi
|
3418003007WL000318
|
00048
|
BKID0005881
|
180
|
25/04/2022
|
CMNE002,
|
1511
|
JH3418003_250422APB_FTO_25256
|
3418003007NRG23Z250420220001861
|
|
25/04/2022
|
p saw
|
p saw
|
3418003007WL000319
|
00415
|
SBIN0006234
|
180
|
25/04/2022
|
CMNE002,
|
1512
|
JH3418003_250422APB_FTO_25256
|
3418003007NRG23Z250420220001865
|
|
25/04/2022
|
Tejo Mahto
|
Tejo Mahto
|
3418003007WL000319
|
00415
|
SBIN0006234
|
180
|
25/04/2022
|
CMNE002,
|
1513
|
JH3418003_250422APB_FTO_25256
|
3418003007NRG23Z250420220001874
|
|
25/04/2022
|
Banti kumar
|
Banti kumar
|
3418003007WL000320
|
00415
|
SBIN0006234
|
180
|
25/04/2022
|
CMNE002,
|
1514
|
JH3418003_250422APB_FTO_25256
|
3418003007NRG23Z250420220001875
|
|
25/04/2022
|
Arti Devi
|
Arti Devi
|
3418003007WL000320
|
00415
|
SBIN0006234
|
180
|
25/04/2022
|
CMNE002,
|
1515
|
JH3418003_250422APB_FTO_25256
|
3418003007NRG23Z250420220001890
|
|
25/04/2022
|
SHAMBHU PASWAN
|
SHAMBHU PASWAN
|
3418003007WL000321
|
00048
|
BKID0005881
|
180
|
25/04/2022
|
CMNE002,
|
1516
|
JH3418003_250422APB_FTO_25256
|
3418003007NRG23Z250420220001892
|
|
25/04/2022
|
PRAYAG MAHTO
|
PRAYAG MAHTO
|
3418003007WL000321
|
00415
|
SBIN0006234
|
180
|
25/04/2022
|
CMNE002,
|
1517
|
JH3418003_250422APB_FTO_25256
|
3418003007NRG23Z250420220001893
|
|
25/04/2022
|
bimala devi
|
bimala devi
|
3418003007WL000321
|
00415
|
SBIN0006234
|
180
|
25/04/2022
|
CMNE002,
|
1518
|
JH3418003008_011022APB_FTO_307282
|
3418003008NRG23011020220053612
|
5340947969
|
01/10/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3418003008WL009137
|
00415
|
SBIN0012633
|
630
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
JH3418003_200522FTO_50816
|
3418003010NRG23Z200520220005153
|
|
20/05/2022
|
SURESH YADAV
|
SURESH YADAV
|
3418003010WL000890
|
00415
|
SBIN0012632
|
150
|
20/05/2022
|
CMNE002,
|
1520
|
JH3418003_200522FTO_50816
|
3418003010NRG23Z200520220005154
|
|
20/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3418003010WL000890
|
00415
|
SBIN0009608
|
150
|
20/05/2022
|
CMNE002,
|
1521
|
JH3418003_200522FTO_50816
|
3418003010NRG23Z200520220005155
|
|
20/05/2022
|
KOSHLI DEVI
|
KOSHLI DEVI
|
3418003010WL000890
|
00415
|
SBIN0009608
|
150
|
20/05/2022
|
CMNE002,
|
1522
|
JH3418003011_010422FTO_517
|
3418003011NRG22Z260320220217656
|
|
01/04/2022
|
Gaura Mosomat
|
Gaura Mosomat
|
3418003011WL034303
|
00415
|
SBIN0006234
|
324
|
04/04/2022
|
CMNE002,
|
1523
|
JH3418003011_010422FTO_517
|
3418003011NRG22Z260320220217657
|
|
01/04/2022
|
Kedarnath Sharma
|
Kedarnath Sharma
|
3418003011WL034303
|
00415
|
SBIN0006234
|
324
|
04/04/2022
|
CMNE002,
|
1524
|
JH3418003011_010422FTO_517
|
3418003011NRG22Z260320220217660
|
|
01/04/2022
|
Mathura Kuashwaha
|
Mathura Kuashwaha
|
3418003011WL034304
|
00048
|
BKID0005881
|
324
|
04/04/2022
|
CMNE002,
|
1525
|
JH3418003011_010422FTO_517
|
3418003011NRG22Z260320220217661
|
|
01/04/2022
|
Surji Devi
|
Surji Devi
|
3418003011WL034304
|
00415
|
SBIN0006234
|
324
|
04/04/2022
|
CMNE002,
|
1526
|
JH3418003011_010422FTO_517
|
3418003011NRG22Z310320220220108
|
|
01/04/2022
|
Surji Devi
|
Surji Devi
|
3418003011WL034765
|
00415
|
SBIN0006234
|
135
|
04/04/2022
|
CMNE002,
|
1527
|
JH3418003_200522APB_FTO_50818
|
3418003003NRG23Z180520220004933
|
|
20/05/2022
|
SAHDEV BHUIYAN
|
SAHDEV BHUIYAN
|
3418003003WL000845
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1528
|
JH3418003_200522APB_FTO_50818
|
3418003003NRG23Z180520220004939
|
|
20/05/2022
|
HULASH SINGH
|
HULASH SINGH
|
3418003003WL000847
|
00468
|
UBIN0536571
|
180
|
20/05/2022
|
CMNE002,
|
1529
|
JH3418003_200522APB_FTO_50818
|
3418003003NRG23Z180520220004965
|
|
20/05/2022
|
ASHOK BHUIYAN
|
ASHOK BHUIYAN
|
3418003003WL000850
|
00415
|
SBIN0000118
|
180
|
20/05/2022
|
CMNE002,
|
1530
|
JH3418003_200522APB_FTO_50818
|
3418003003NRG23Z180520220004971
|
|
20/05/2022
|
MUKESH KUMAR SINGH
|
MUKESH KUMAR SINGH
|
3418003003WL000852
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1531
|
JH3418003_200522APB_FTO_50818
|
3418003003NRG23Z180520220004973
|
|
20/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418003003WL000853
|
00045
|
BARB0KODERM
|
105
|
20/05/2022
|
CMNE002,
|
1532
|
JH3418003_200522APB_FTO_50818
|
3418003003NRG23Z200520220004991
|
|
20/05/2022
|
BAJRANGI BIRHOR
|
BAJRANGI BIRHOR
|
3418003003WL000857
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1533
|
JH3418003_200522APB_FTO_50818
|
3418003003NRG23Z200520220005090
|
|
20/05/2022
|
SHIV KUMAR BHUIYAN
|
SHIV KUMAR BHUIYAN
|
3418003003WL000880
|
00048
|
BKID0005881
|
15
|
20/05/2022
|
CMNE002,
|
1534
|
JH3418003_200522APB_FTO_50818
|
3418003003NRG23Z200520220005093
|
|
20/05/2022
|
KALI RAVIDAS
|
KALI RAVIDAS
|
3418003003WL000881
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1535
|
JH3418003_200522APB_FTO_50818
|
3418003003NRG23Z200520220005095
|
|
20/05/2022
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3418003003WL000882
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1536
|
JH3418003_200522APB_FTO_50818
|
3418003003NRG23Z200520220005137
|
|
20/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3418003003WL000886
|
00045
|
BARB0KODERM
|
180
|
20/05/2022
|
CMNE002,
|
1537
|
JH3418006_250422APB_FTO_25602
|
3418001001NRG23170420220000156
|
1222902107
|
25/04/2022
|
RAMDEO YADAV
|
RAMDEO YADAV
|
3418001001WL000015
|
00048
|
BKID0004817
|
1890
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
JH3418006_040722FTO_86953
|
3418001001NRG23Z040720220012180
|
|
04/07/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3418001001WL001844
|
00048
|
BKID0004896
|
165
|
04/07/2022
|
CMNE002,
|
1539
|
JH3418006_040722FTO_86953
|
3418001001NRG23Z040720220012181
|
|
04/07/2022
|
SUNIL KUMAR YADAV
|
SUNIL KUMAR YADAV
|
3418001001WL001844
|
00048
|
BKID0004896
|
75
|
04/07/2022
|
CMNE002,
|
1540
|
JH3418006_040722FTO_86953
|
3418001001NRG23Z040720220012182
|
|
04/07/2022
|
AJAY YADAV
|
AJAY YADAV
|
3418001001WL001844
|
00415
|
SBIN0006950
|
165
|
04/07/2022
|
CMNE002,
|
1541
|
JH3418006_040722FTO_86953
|
3418001001NRG23Z040720220012183
|
|
04/07/2022
|
JAGESWAR YADAV
|
JAGESWAR YADAV
|
3418001001WL001844
|
00048
|
BKID0004839
|
165
|
04/07/2022
|
CMNE002,
|
1542
|
JH3418006_040722FTO_86953
|
3418001001NRG23Z040720220012185
|
|
04/07/2022
|
YUGAL YADAV
|
YUGAL YADAV
|
3418001001WL001844
|
00048
|
BKID0004896
|
165
|
04/07/2022
|
CMNE002,
|
1543
|
JH3418006_040722FTO_86953
|
3418001001NRG23Z040720220012192
|
|
04/07/2022
|
ARTI DEVI
|
ARTI DEVI
|
3418001001WL001845
|
00048
|
BKID0004889
|
165
|
04/07/2022
|
CMNE002,
|
1544
|
JH3418006_040722FTO_86953
|
3418001001NRG23Z040720220012193
|
|
04/07/2022
|
MUNNA KUMAR YADAV
|
MUNNA KUMAR YADAV
|
3418001001WL001845
|
00048
|
BKID0004896
|
165
|
04/07/2022
|
CMNE002,
|
1545
|
JH3418006_040722FTO_86953
|
3418001001NRG23Z040720220012194
|
|
04/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3418001001WL001845
|
00415
|
SBIN0003592
|
165
|
04/07/2022
|
CMNE002,
|
1546
|
JH3418006_040722FTO_86953
|
3418001001NRG23Z040720220012195
|
|
04/07/2022
|
MINA DEVI
|
MINA DEVI
|
3418001001WL001845
|
00048
|
BKID0004896
|
165
|
04/07/2022
|
CMNE002,
|
1547
|
JH3418006_040722FTO_86953
|
3418001001NRG23Z040720220012196
|
|
04/07/2022
|
NISHA DEVI
|
NISHA DEVI
|
3418001001WL001845
|
00048
|
BKID0004896
|
75
|
04/07/2022
|
CMNE002,
|
1548
|
JH3418006_040722FTO_86953
|
3418001001NRG23Z040720220012197
|
|
04/07/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3418001001WL001845
|
00048
|
BKID0004896
|
165
|
04/07/2022
|
CMNE002,
|
1549
|
JH3418006_040722FTO_86953
|
3418001001NRG23Z040720220012208
|
|
04/07/2022
|
Bhuneshwar Pandit
|
Bhuneshwar Pandit
|
3418001001WL001846
|
00048
|
BKID0004896
|
180
|
04/07/2022
|
CMNE002,
|
1550
|
JH3418006_040722FTO_86953
|
3418001001NRG23Z040720220012215
|
|
04/07/2022
|
SUBHASH PANDIT
|
SUBHASH PANDIT
|
3418001001WL001847
|
00048
|
BKID0004896
|
165
|
04/07/2022
|
CMNE002,
|
1551
|
JH3418006_040722FTO_86953
|
3418001001NRG23Z040720220012216
|
|
04/07/2022
|
PARDIP PANDIT
|
PARDIP PANDIT
|
3418001001WL001847
|
00415
|
SBIN0003592
|
165
|
04/07/2022
|
CMNE002,
|
1552
|
JH3418006_040722FTO_86953
|
3418001001NRG23Z040720220012217
|
|
04/07/2022
|
PARVEEN PANDIT
|
PARVEEN PANDIT
|
3418001001WL001847
|
00415
|
SBIN0003592
|
165
|
04/07/2022
|
CMNE002,
|
1553
|
JH3418006_040722FTO_86953
|
3418001001NRG23Z040720220012224
|
|
04/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418001001WL001848
|
00048
|
BKID0004896
|
180
|
04/07/2022
|
CMNE002,
|
1554
|
JH3418006_040722FTO_86953
|
3418001001NRG23Z040720220012225
|
|
04/07/2022
|
RAMCHANDRA YADAV
|
RAMCHANDRA YADAV
|
3418001001WL001848
|
00048
|
BKID0004817
|
180
|
04/07/2022
|
CMNE002,
|
1555
|
JH3418006_040722FTO_86953
|
3418001001NRG23Z040720220012226
|
|
04/07/2022
|
VIJAY YADAV
|
VIJAY YADAV
|
3418001001WL001848
|
00048
|
BKID0004817
|
180
|
04/07/2022
|
CMNE002,
|
1556
|
JH3418003003_290922FTO_301315
|
3418003003NRG23Z260820220029271
|
S18908850
|
29/09/2022
|
rajendra kumar
|
rajendra kumar
|
3418003WL0004534
|
00045
|
BARB0KODARM
|
135
|
08/10/2022
|
No Such Account
|
1557
|
JH3418003003_290922FTO_301315
|
3418003003NRG23Z260820220029272
|
S18908850
|
29/09/2022
|
virendra kumar
|
virendra kumar
|
3418003WL0004534
|
00045
|
BARB0KODARM
|
135
|
08/10/2022
|
No Such Account
|
1558
|
JH3418003_040522FTO_35820
|
3418003004NRG23Z040520220003150
|
|
04/05/2022
|
Md. Abdul
|
Md. Abdul
|
3418003004WL000538
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1559
|
JH3418003_040522FTO_35820
|
3418003004NRG23Z040520220003151
|
|
04/05/2022
|
Tehrun Khatun
|
Tehrun Khatun
|
3418003004WL000538
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1560
|
JH3418003_040522FTO_35820
|
3418003004NRG23Z040520220003152
|
|
04/05/2022
|
KULSUM KHATUN
|
KULSUM KHATUN
|
3418003004WL000538
|
00048
|
BKID0005885
|
180
|
04/05/2022
|
CMNE002,
|
1561
|
JH3418003_040522FTO_35820
|
3418003004NRG23Z040520220003156
|
|
04/05/2022
|
RAMDEV KUMAR YADAV
|
RAMDEV KUMAR YADAV
|
3418003004WL000540
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1562
|
JH3418003_040522FTO_35820
|
3418003004NRG23Z040520220003158
|
|
04/05/2022
|
Sanjay Yadav
|
Sanjay Yadav
|
3418003004WL000541
|
00048
|
BKID0004818
|
180
|
04/05/2022
|
CMNE002,
|
1563
|
JH3418003_040522FTO_35820
|
3418003004NRG23Z040520220003164
|
|
04/05/2022
|
RANJEET YADAV
|
RANJEET YADAV
|
3418003004WL000544
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
1564
|
JH3418003_040522FTO_35820
|
3418003004NRG23Z040520220003166
|
|
04/05/2022
|
ARJUN KUMAR YADAV
|
ARJUN KUMAR YADAV
|
3418003004WL000545
|
00048
|
BKID0004818
|
180
|
04/05/2022
|
CMNE002,
|
1565
|
JH3418003007_050123FTO_555543
|
3418003007NRG23050120230180117
|
7799080599
|
05/01/2023
|
MUKESH SHARMA
|
MUKESH SHARMA
|
3418003007WL025929
|
00415
|
SBIN0006234
|
1260
|
10/01/2023
|
No Such Account
|
1566
|
JH3418003007_100323APB_FTO_693560
|
3418003007NRG23090320230324310
|
0062534895
|
10/03/2023
|
RAMCHANDRA RAJAK
|
RAMCHANDRA RAJAK
|
3418003007WL036698
|
00048
|
BKID0005881
|
1260
|
24/03/2023
|
A/c Blocked or Frozen
|
1567
|
JH3418003007_291022APB_FTO_385950
|
3418003007NRG23291020220087167
|
6089940709
|
29/10/2022
|
md Taohid
|
md Taohid
|
3418003007WL014612
|
00048
|
BKID0005881
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
JH3418003007_060323APB_FTO_687843
|
3418003007NRG23Z040320230315304
|
S35717411
|
06/03/2023
|
RAMCHANDRA RAJAK
|
RAMCHANDRA RAJAK
|
3418003007WL036253
|
00048
|
BKID0005881
|
162
|
11/03/2023
|
A/C Blocked or Frozen
|
1569
|
JH3418003007_080722APB_FTO_92377
|
3418003007NRG23Z080720220013193
|
|
08/07/2022
|
niranjan kr yadav
|
niranjan kr yadav
|
3418003007WL001998
|
00415
|
SBIN0006234
|
180
|
08/07/2022
|
CMNE002,
|
1570
|
JH3418003007_080722APB_FTO_92377
|
3418003007NRG23Z080720220013205
|
|
08/07/2022
|
meraj khan
|
meraj khan
|
3418003007WL001999
|
00048
|
BKID0005881
|
180
|
08/07/2022
|
CMNE002,
|
1571
|
JH3418003007_080722APB_FTO_92377
|
3418003007NRG23Z080720220013217
|
|
08/07/2022
|
SHAMBHU PASWAN
|
SHAMBHU PASWAN
|
3418003007WL002000
|
00048
|
BKID0005881
|
105
|
08/07/2022
|
CMNE002,
|
1572
|
JH3418003007_080722APB_FTO_92377
|
3418003007NRG23Z080720220013218
|
|
08/07/2022
|
PRAYAG MAHTO
|
PRAYAG MAHTO
|
3418003007WL002000
|
00415
|
SBIN0006234
|
180
|
08/07/2022
|
CMNE002,
|
1573
|
JH3418003007_080722APB_FTO_92377
|
3418003007NRG23Z080720220013219
|
|
08/07/2022
|
bimala devi
|
bimala devi
|
3418003007WL002000
|
00415
|
SBIN0006234
|
180
|
08/07/2022
|
CMNE002,
|
1574
|
JH3418003007_080722APB_FTO_92377
|
3418003007NRG23Z080720220013231
|
|
08/07/2022
|
Kaushilya Devi
|
Kaushilya Devi
|
3418003007WL002001
|
00048
|
BKID0005881
|
180
|
08/07/2022
|
CMNE002,
|
1575
|
JH3418003007_080722APB_FTO_92377
|
3418003007NRG23Z080720220013235
|
|
08/07/2022
|
mohibula khan
|
mohibula khan
|
3418003007WL002001
|
00415
|
SBIN0006234
|
180
|
08/07/2022
|
CMNE002,
|
1576
|
JH3418003007_080722APB_FTO_92377
|
3418003007NRG23Z080720220013237
|
|
08/07/2022
|
Fulmati Devi
|
Fulmati Devi
|
3418003007WL002001
|
00048
|
BKID0005881
|
180
|
08/07/2022
|
CMNE002,
|
1577
|
JH3418003007_080722APB_FTO_92377
|
3418003007NRG23Z080720220013258
|
|
08/07/2022
|
l devi
|
l devi
|
3418003007WL002007
|
00415
|
SBIN0006234
|
180
|
08/07/2022
|
CMNE002,
|
1578
|
JH3418003008_241222FTO_524232
|
3418003008NRG23Z241220220146664
|
S99075209
|
24/12/2022
|
INDIRA DEVI
|
INDIRA DEVI
|
3418003008WL022777
|
00354
|
PUNB0005820
|
81
|
31/12/2022
|
Account Closed
|
1579
|
JH3418003009_050422FTO_5783
|
3418003009NRG22Z010420220221073
|
|
05/04/2022
|
Kalawati devi
|
Kalawati devi
|
3418003009WL034951
|
00415
|
SBIN0003502
|
243
|
05/04/2022
|
CMNE002,
|
1580
|
JH3418003010_250922APB_FTO_289412
|
3418003010NRG23230920220044877
|
5060281981
|
25/09/2022
|
RAHMANI KHATUN
|
RAHMANI KHATUN
|
3418003010WL007485
|
00415
|
SBIN0009608
|
630
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
JH3418003_060522FTO_38481
|
3418003010NRG23Z060520220003310
|
|
06/05/2022
|
SURESH YADAV
|
SURESH YADAV
|
3418003010WL000570
|
00415
|
SBIN0012632
|
180
|
09/05/2022
|
CMNE002,
|
1582
|
JH3418003_060522FTO_38481
|
3418003010NRG23Z060520220003311
|
|
06/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3418003010WL000570
|
00415
|
SBIN0009608
|
180
|
09/05/2022
|
CMNE002,
|
1583
|
JH3418006_250422APB_FTO_25615
|
3418001001NRG23Z170420220000159
|
|
25/04/2022
|
RAMDEO YADAV
|
RAMDEO YADAV
|
3418001001WL000015
|
00048
|
BKID0004817
|
135
|
16/06/2022
|
CMNE002,
|
1584
|
JH3418006_250422APB_FTO_25615
|
3418001001NRG23Z170420220000160
|
|
25/04/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3418001001WL000015
|
00048
|
BKID0004896
|
135
|
16/06/2022
|
CMNE002,
|
1585
|
JH3418006_250422APB_FTO_25615
|
3418001001NRG23Z230420220001469
|
|
25/04/2022
|
PARMILA DEVI
|
PARMILA DEVI
|
3418001001WL000253
|
00415
|
SBIN0006950
|
135
|
16/06/2022
|
CMNE002,
|
1586
|
JH3418006_230422FTO_22728
|
3418001002NRG23Z220420220001102
|
|
23/04/2022
|
Daso paswan
|
Daso paswan
|
3418001002WL000205
|
00415
|
SBIN0006950
|
180
|
16/06/2022
|
CMNE002,
|
1587
|
JH3418006_230422FTO_22728
|
3418001004NRG23Z220420220001208
|
|
23/04/2022
|
PANCHU YADAV
|
PANCHU YADAV
|
3418001004WL000224
|
00048
|
BKID0004817
|
105
|
16/06/2022
|
CMNE002,
|
1588
|
JH3418006_230422FTO_22728
|
3418001004NRG23Z220420220001214
|
|
23/04/2022
|
sarita devi
|
sarita devi
|
3418001004WL000225
|
00048
|
BKID0004817
|
180
|
16/06/2022
|
CMNE002,
|
1589
|
JH3418006_230422FTO_22728
|
3418001004NRG23Z220420220001230
|
|
23/04/2022
|
SANTOSH MEHTA
|
SANTOSH MEHTA
|
3418001004WL000226
|
00415
|
SBIN0005780
|
180
|
16/06/2022
|
CMNE002,
|
1590
|
JH3418006_230422FTO_22728
|
3418001004NRG23Z220420220001232
|
|
23/04/2022
|
Maya devi
|
Maya devi
|
3418001004WL000226
|
00415
|
SBIN0005780
|
180
|
16/06/2022
|
CMNE002,
|
1591
|
JH3418006_230422FTO_22728
|
3418001004NRG23Z220420220001234
|
|
23/04/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3418001004WL000226
|
00048
|
BKID0004817
|
180
|
16/06/2022
|
CMNE002,
|
1592
|
JH3418006_230422FTO_22728
|
3418001004NRG23Z220420220001240
|
|
23/04/2022
|
Mr.Dasrath mehta
|
Mr.Dasrath mehta
|
3418001004WL000226
|
00415
|
SBIN0005780
|
180
|
16/06/2022
|
CMNE002,
|
1593
|
JH3418006_230422FTO_22728
|
3418001004NRG23Z220420220001241
|
|
23/04/2022
|
SHIVA VIJAY KUSHWAHA
|
SHIVA VIJAY KUSHWAHA
|
3418001004WL000226
|
00415
|
SBIN0005780
|
180
|
16/06/2022
|
CMNE002,
|
1594
|
JH3418006_230422FTO_22728
|
3418001004NRG23Z220420220001242
|
|
23/04/2022
|
SANGITA KUMARI
|
SANGITA KUMARI
|
3418001004WL000226
|
00048
|
BKID0004817
|
180
|
16/06/2022
|
CMNE002,
|
1595
|
JH3418006_230422FTO_22728
|
3418001004NRG23Z220420220001243
|
|
23/04/2022
|
Suraj Kumar Mehta
|
Suraj Kumar Mehta
|
3418001004WL000226
|
00048
|
BKID0004817
|
180
|
16/06/2022
|
CMNE002,
|
1596
|
JH3418006_230422FTO_22728
|
3418001004NRG23Z220420220001244
|
|
23/04/2022
|
Balram Kumar Mehta
|
Balram Kumar Mehta
|
3418001004WL000226
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1597
|
JH3418006_230422FTO_22728
|
3418001027NRG23Z220420220001275
|
|
23/04/2022
|
CHAMAN MEHTA
|
CHAMAN MEHTA
|
3418001027WL000229
|
00415
|
SBIN0005780
|
180
|
16/06/2022
|
CMNE002,
|
1598
|
JH3418006_230422FTO_22728
|
3418001027NRG23Z220420220001280
|
|
23/04/2022
|
SONU KUMAR
|
SONU KUMAR
|
3418001027WL000229
|
00415
|
SBIN0005780
|
180
|
16/06/2022
|
CMNE002,
|
1599
|
JH3418006_230422FTO_22728
|
3418001027NRG23Z220420220001281
|
|
23/04/2022
|
YASHODA DEVI
|
YASHODA DEVI
|
3418001027WL000229
|
00415
|
SBIN0005780
|
180
|
16/06/2022
|
CMNE002,
|
1600
|
JH3418006_230422FTO_22728
|
3418001027NRG23Z220420220001282
|
|
23/04/2022
|
Mrs. BINA DEVI
|
Mrs. BINA DEVI
|
3418001027WL000229
|
00415
|
SBIN0005780
|
180
|
16/06/2022
|
CMNE002,
|
1601
|
JH3418006_230422FTO_22728
|
3418001027NRG23Z220420220001283
|
|
23/04/2022
|
Mrs.PINKI DEVI
|
Mrs.PINKI DEVI
|
3418001027WL000229
|
00415
|
SBIN0005780
|
180
|
16/06/2022
|
CMNE002,
|
1602
|
JH3418006_230422FTO_22728
|
3418001027NRG23Z220420220001284
|
|
23/04/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3418001027WL000229
|
00415
|
SBIN0005780
|
180
|
16/06/2022
|
CMNE002,
|
1603
|
JH3418006_230622APB_FTO_76823
|
3418001031NRG23Z220620220009481
|
|
23/06/2022
|
RAJU YADAV
|
RAJU YADAV
|
3418001031WL001460
|
00415
|
SBIN0006950
|
30
|
01/07/2022
|
CMNE002,
|
1604
|
JH3418006_230622APB_FTO_76823
|
3418001031NRG23Z220620220009482
|
|
23/06/2022
|
MINA DEVI
|
MINA DEVI
|
3418001031WL001460
|
00415
|
SBIN0006950
|
30
|
01/07/2022
|
CMNE002,
|
1605
|
JH3418006_230622APB_FTO_76823
|
3418001031NRG23Z220620220009484
|
|
23/06/2022
|
KAMAL YADAV
|
KAMAL YADAV
|
3418001031WL001460
|
00048
|
BKID0004894
|
180
|
01/07/2022
|
CMNE002,
|
1606
|
JH3418006_230422FTO_22728
|
3418005001NRG23Z210420220000739
|
|
23/04/2022
|
Sonu kumar yadav
|
Sonu kumar yadav
|
3418005001WL000156
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1607
|
JH3418006_230422FTO_22728
|
3418005001NRG23Z210420220000740
|
|
23/04/2022
|
loknath yadav
|
loknath yadav
|
3418005001WL000156
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1608
|
JH3418006_230422FTO_22728
|
3418005001NRG23Z210420220000741
|
|
23/04/2022
|
prem devi
|
prem devi
|
3418005001WL000156
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1609
|
JH3418006_230422FTO_22728
|
3418005001NRG23Z210420220000742
|
|
23/04/2022
|
sudhir kumar yadav
|
sudhir kumar yadav
|
3418005001WL000156
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1610
|
JH3418006_230422FTO_22728
|
3418005001NRG23Z210420220000743
|
|
23/04/2022
|
nepali yadav
|
nepali yadav
|
3418005001WL000156
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1611
|
JH3418006_230422FTO_22728
|
3418005001NRG23Z210420220000744
|
|
23/04/2022
|
kashmiri devi
|
kashmiri devi
|
3418005001WL000156
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1612
|
JH3418006_230422FTO_22728
|
3418005001NRG23Z210420220000745
|
|
23/04/2022
|
gopal yadav
|
gopal yadav
|
3418005001WL000156
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1613
|
JH3418003_220422FTO_21252
|
3418003003NRG23Z210420220000726
|
|
22/04/2022
|
sukhdev bhuiyan
|
sukhdev bhuiyan
|
3418003003WL000155
|
00048
|
BKID0005881
|
180
|
22/04/2022
|
CMNE002,
|
1614
|
JH3418003_220422FTO_21252
|
3418003003NRG23Z210420220000784
|
|
22/04/2022
|
DINESH YADAV
|
DINESH YADAV
|
3418003003WL000158
|
00048
|
BKID0005881
|
180
|
22/04/2022
|
CMNE002,
|
1615
|
JH3418003_220422FTO_21252
|
3418003003NRG23Z210420220000785
|
|
22/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3418003003WL000158
|
00048
|
BKID0005881
|
180
|
22/04/2022
|
CMNE002,
|
1616
|
JH3418003_220422FTO_21252
|
3418003003NRG23Z210420220000786
|
|
22/04/2022
|
GIRIJA DEVI
|
GIRIJA DEVI
|
3418003003WL000158
|
00048
|
BKID0005881
|
180
|
22/04/2022
|
CMNE002,
|
1617
|
JH3418003_220422FTO_21252
|
3418003003NRG23Z210420220000787
|
|
22/04/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3418003003WL000158
|
00048
|
BKID0005881
|
180
|
22/04/2022
|
CMNE002,
|
1618
|
JH3418003_220422FTO_21252
|
3418003003NRG23Z210420220000788
|
|
22/04/2022
|
UMESH YADAV
|
UMESH YADAV
|
3418003003WL000158
|
00415
|
SBIN0006234
|
180
|
22/04/2022
|
CMNE002,
|
1619
|
JH3418003_220422FTO_21252
|
3418003003NRG23Z210420220000789
|
|
22/04/2022
|
PINKI DEVI
|
PINKI DEVI
|
3418003003WL000158
|
00048
|
BKID0005881
|
180
|
22/04/2022
|
CMNE002,
|
1620
|
JH3418003_220422APB_FTO_21257
|
3418003003NRG23Z210420220000790
|
|
22/04/2022
|
SABO DEVI
|
SABO DEVI
|
3418003003WL000158
|
00048
|
BKID0005881
|
180
|
22/04/2022
|
CMNE002,
|
1621
|
JH3418003_230422APB_FTO_23943
|
3418003003NRG23Z220420220001196
|
|
23/04/2022
|
BRAMHADEO AGERI
|
BRAMHADEO AGERI
|
3418003003WL000220
|
00415
|
SBIN0000118
|
180
|
23/04/2022
|
CMNE002,
|
1622
|
JH3418003_280422APB_FTO_29256
|
3418003003NRG23Z280420220002414
|
|
28/04/2022
|
SANDIP YADAV
|
SANDIP YADAV
|
3418003003WL000426
|
00462
|
UCBA0002563
|
180
|
28/04/2022
|
CMNE002,
|
1623
|
JH3418003_280422APB_FTO_29256
|
3418003003NRG23Z280420220002418
|
|
28/04/2022
|
RITA DEVI
|
RITA DEVI
|
3418003003WL000428
|
00415
|
SBIN0000118
|
180
|
28/04/2022
|
CMNE002,
|
1624
|
JH3418003_180522APB_FTO_48566
|
3418003004NRG23Z170520220004773
|
|
18/05/2022
|
RUPA DEVI
|
RUPA DEVI
|
3418003004WL000823
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1625
|
JH3418003_180522APB_FTO_48566
|
3418003004NRG23Z170520220004776
|
|
18/05/2022
|
RAMESHWAR TURI
|
RAMESHWAR TURI
|
3418003004WL000824
|
00415
|
SBIN0006234
|
180
|
20/05/2022
|
CMNE002,
|
1626
|
JH3418003_180522APB_FTO_48566
|
3418003004NRG23Z170520220004777
|
|
18/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3418003004WL000824
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1627
|
JH3418003_220422FTO_21252
|
3418003004NRG23Z210420220000792
|
|
22/04/2022
|
GHANSHYAM MIRDHA
|
GHANSHYAM MIRDHA
|
3418003004WL000159
|
00048
|
BKID0005881
|
180
|
22/04/2022
|
CMNE002,
|
1628
|
JH3418003_220422APB_FTO_21257
|
3418003004NRG23Z210420220000837
|
|
22/04/2022
|
KANHAI BHUIYAN
|
KANHAI BHUIYAN
|
3418003004WL000168
|
00415
|
SBIN0009608
|
180
|
22/04/2022
|
CMNE002,
|
1629
|
JH3418003_220422APB_FTO_21257
|
3418003004NRG23Z210420220000838
|
|
22/04/2022
|
SILWA DEVI
|
SILWA DEVI
|
3418003004WL000168
|
00415
|
SBIN0009608
|
180
|
22/04/2022
|
CMNE002,
|
1630
|
JH3418003_220422APB_FTO_21257
|
3418003004NRG23Z210420220000841
|
|
22/04/2022
|
basanti devi
|
basanti devi
|
3418003004WL000169
|
00048
|
BKID0004818
|
180
|
22/04/2022
|
CMNE002,
|
1631
|
JH3418003_220422FTO_21252
|
3418003004NRG23Z210420220000842
|
|
22/04/2022
|
Narayan Singh
|
Narayan Singh
|
3418003004WL000169
|
00032
|
UTIB0003800
|
180
|
22/04/2022
|
CMNE002,
|
1632
|
JH3418003005_280922APB_FTO_297409
|
3418003005NRG23270920220047347
|
5233929985
|
28/09/2022
|
GHANSHYAM SAW
|
GHANSHYAM SAW
|
3418003005WL007978
|
00048
|
BKID0004818
|
1260
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
JH3418003005_231222APB_FTO_520253
|
3418003005NRG23Z211220220138874
|
S97247696
|
23/12/2022
|
Anil Kumar
|
Anil Kumar
|
3418003005WL021882
|
00415
|
SBIN0012633
|
162
|
25/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
JH3418003005_221022APB_FTO_367120
|
3418003005NRG23Z221020220077747
|
S68609716
|
22/10/2022
|
GHANSHYAM SAW
|
GHANSHYAM SAW
|
3418003005WL013046
|
00048
|
BKID0004818
|
162
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
JH3418003005_290922APB_FTO_301455
|
3418003005NRG23Z290920220049567
|
S64993934
|
29/09/2022
|
GHANSHYAM SAW
|
GHANSHYAM SAW
|
3418003005WL008394
|
00048
|
BKID0004818
|
162
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
JH3418003007_010422APB_FTO_924
|
3418003007NRG22Z310320220219912
|
|
01/04/2022
|
Lalita Devi
|
Lalita Devi
|
3418003007WL034730
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1637
|
JH3418003007_010422APB_FTO_924
|
3418003007NRG22Z310320220219949
|
|
01/04/2022
|
suresh yadav
|
suresh yadav
|
3418003007WL034733
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
1638
|
JH3418003007_010422APB_FTO_924
|
3418003007NRG22Z310320220219951
|
|
01/04/2022
|
SHASHI BALA BHARTI
|
SHASHI BALA BHARTI
|
3418003007WL034733
|
00415
|
SBIN0006234
|
162
|
04/04/2022
|
CMNE002,
|
1639
|
JH3418003_230422APB_FTO_23943
|
3418003010NRG23Z230420220001502
|
|
23/04/2022
|
P yadav
|
P yadav
|
3418003010WL000260
|
00415
|
SBIN0009608
|
180
|
23/04/2022
|
CMNE002,
|
1640
|
JH3418006_280622APB_FTO_80551
|
3418001001NRG23Z280620220011575
|
|
28/06/2022
|
ARVIND SAW
|
ARVIND SAW
|
3418001001WL001732
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
1641
|
JH3418006_280622APB_FTO_80551
|
3418001001NRG23Z280620220011576
|
|
28/06/2022
|
Bedan Rana
|
Bedan Rana
|
3418001001WL001732
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
1642
|
JH3418006_280622APB_FTO_80551
|
3418001001NRG23Z280620220011577
|
|
28/06/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3418001001WL001732
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
1643
|
JH3418006_280622APB_FTO_80551
|
3418001001NRG23Z280620220011585
|
|
28/06/2022
|
RADHE PANDIT
|
RADHE PANDIT
|
3418001001WL001733
|
00048
|
BKID0004896
|
165
|
01/07/2022
|
CMNE002,
|
1644
|
JH3418006_280622APB_FTO_80551
|
3418001001NRG23Z280620220011586
|
|
28/06/2022
|
DARSHNI DEVI
|
DARSHNI DEVI
|
3418001001WL001733
|
00415
|
SBIN0006950
|
165
|
01/07/2022
|
CMNE002,
|
1645
|
JH3418006_280622APB_FTO_80551
|
3418001001NRG23Z280620220011587
|
|
28/06/2022
|
SUMMA DEVI
|
SUMMA DEVI
|
3418001001WL001733
|
00048
|
BKID0004896
|
165
|
01/07/2022
|
CMNE002,
|
1646
|
JH3418006_280622APB_FTO_80551
|
3418001001NRG23Z280620220011592
|
|
28/06/2022
|
ATWARI YADAV
|
ATWARI YADAV
|
3418001001WL001734
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
1647
|
JH3418006_280622APB_FTO_80551
|
3418001001NRG23Z280620220011613
|
|
28/06/2022
|
RAJENDRA SHARMA
|
RAJENDRA SHARMA
|
3418001001WL001736
|
00415
|
SBIN0006950
|
180
|
01/07/2022
|
CMNE002,
|
1648
|
JH3418006_280622APB_FTO_80551
|
3418001001NRG23Z280620220011614
|
|
28/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3418001001WL001736
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
1649
|
JH3418006_280622APB_FTO_80551
|
3418001001NRG23Z280620220011624
|
|
28/06/2022
|
SURESH PANDIT
|
SURESH PANDIT
|
3418001001WL001737
|
00415
|
SBIN0006950
|
165
|
01/07/2022
|
CMNE002,
|
1650
|
JH3418006_230422APB_FTO_22729
|
3418001004NRG23Z220420220001207
|
|
23/04/2022
|
SANTOSH YADAV
|
SANTOSH YADAV
|
3418001004WL000224
|
00415
|
SBIN0006950
|
105
|
16/06/2022
|
CMNE002,
|
1651
|
JH3418006_230422APB_FTO_22729
|
3418001004NRG23Z220420220001212
|
|
23/04/2022
|
RAJENDER DAS
|
RAJENDER DAS
|
3418001004WL000225
|
00032
|
UTIB0001312
|
180
|
16/06/2022
|
CMNE002,
|
1652
|
JH3418006_230422APB_FTO_22729
|
3418001004NRG23Z220420220001213
|
|
23/04/2022
|
ANIL PASWAN
|
ANIL PASWAN
|
3418001004WL000225
|
00048
|
BKID0004817
|
180
|
16/06/2022
|
CMNE002,
|
1653
|
JH3418006_230422APB_FTO_22729
|
3418001004NRG23Z220420220001231
|
|
23/04/2022
|
MAHESH MEHTA
|
MAHESH MEHTA
|
3418001004WL000226
|
00048
|
BKID0004817
|
180
|
16/06/2022
|
CMNE002,
|
1654
|
JH3418006_230422APB_FTO_22729
|
3418001004NRG23Z220420220001233
|
|
23/04/2022
|
BASANT KUAMR MEHTA
|
BASANT KUAMR MEHTA
|
3418001004WL000226
|
00048
|
BKID0004817
|
180
|
16/06/2022
|
CMNE002,
|
1655
|
JH3418006_230422APB_FTO_22729
|
3418001004NRG23Z220420220001235
|
|
23/04/2022
|
MUKESH MEHTA
|
MUKESH MEHTA
|
3418001004WL000226
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1656
|
JH3418006_230422APB_FTO_22729
|
3418001004NRG23Z220420220001236
|
|
23/04/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3418001004WL000226
|
00415
|
SBIN0006950
|
180
|
16/06/2022
|
CMNE002,
|
1657
|
JH3418006_230422APB_FTO_22729
|
3418001004NRG23Z220420220001237
|
|
23/04/2022
|
BABLU KUMARMEHTA
|
BABLU KUMARMEHTA
|
3418001004WL000226
|
00415
|
SBIN0005780
|
180
|
16/06/2022
|
CMNE002,
|
1658
|
JH3418006_230422APB_FTO_22729
|
3418001004NRG23Z220420220001238
|
|
23/04/2022
|
SATYANA DEVI
|
SATYANA DEVI
|
3418001004WL000226
|
00048
|
BKID0004817
|
180
|
16/06/2022
|
CMNE002,
|
1659
|
JH3418006_230422APB_FTO_22729
|
3418001004NRG23Z220420220001239
|
|
23/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3418001004WL000226
|
00048
|
BKID0004817
|
180
|
16/06/2022
|
CMNE002,
|
1660
|
JH3418006_230422APB_FTO_22729
|
3418001027NRG23Z220420220001274
|
|
23/04/2022
|
RAMJI MEHTA
|
RAMJI MEHTA
|
3418001027WL000229
|
00415
|
SBIN0005780
|
180
|
16/06/2022
|
CMNE002,
|
1661
|
JH3418006_230422APB_FTO_22729
|
3418001027NRG23Z220420220001276
|
|
23/04/2022
|
RANJEEET KUMAR
|
RANJEEET KUMAR
|
3418001027WL000229
|
00415
|
SBIN0005780
|
180
|
16/06/2022
|
CMNE002,
|
1662
|
JH3418006_230422APB_FTO_22729
|
3418001027NRG23Z220420220001277
|
|
23/04/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3418001027WL000229
|
00415
|
SBIN0005780
|
180
|
16/06/2022
|
CMNE002,
|
1663
|
JH3418006_230422APB_FTO_22729
|
3418001027NRG23Z220420220001278
|
|
23/04/2022
|
PUSHAPA DEVI
|
PUSHAPA DEVI
|
3418001027WL000229
|
00415
|
SBIN0005780
|
180
|
16/06/2022
|
CMNE002,
|
1664
|
JH3418006_230422APB_FTO_22729
|
3418001027NRG23Z220420220001279
|
|
23/04/2022
|
MUKESH KUMAR MEHTA
|
MUKESH KUMAR MEHTA
|
3418001027WL000229
|
00415
|
SBIN0005780
|
180
|
16/06/2022
|
CMNE002,
|
1665
|
JH3418006_230422APB_FTO_22729
|
3418005001NRG23Z210420220000765
|
|
23/04/2022
|
ARUN RANA
|
ARUN RANA
|
3418005001WL000157
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1666
|
JH3418006_230422APB_FTO_22729
|
3418005001NRG23Z210420220000766
|
|
23/04/2022
|
Mrs. RENU DEVI
|
Mrs. RENU DEVI
|
3418005001WL000157
|
00415
|
SBIN0006950
|
180
|
16/06/2022
|
CMNE002,
|
1667
|
JH3418006_230422APB_FTO_22729
|
3418005001NRG23Z210420220000767
|
|
23/04/2022
|
chandan kumar das
|
chandan kumar das
|
3418005001WL000157
|
00415
|
SBIN0006950
|
180
|
16/06/2022
|
CMNE002,
|
1668
|
JH3418006_230422APB_FTO_22729
|
3418005001NRG23Z210420220000769
|
|
23/04/2022
|
POKHAN DAS
|
POKHAN DAS
|
3418005001WL000157
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1669
|
JH3418006_250422FTO_25606
|
3418001001NRG23Z170420220000158
|
|
25/04/2022
|
SUJEET YADAV
|
SUJEET YADAV
|
3418001001WL000015
|
00048
|
BKID0004896
|
135
|
16/06/2022
|
CMNE002,
|
1670
|
JH3418006_250422FTO_25606
|
3418001001NRG23Z230420220001470
|
|
25/04/2022
|
DULARI DEVI
|
DULARI DEVI
|
3418001001WL000253
|
00048
|
BKID0004896
|
135
|
16/06/2022
|
CMNE002,
|
1671
|
JH3418006_280622APB_FTO_79952
|
3418001003NRG23Z280620220011142
|
|
28/06/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3418001003WL001677
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1672
|
JH3418006_280622APB_FTO_79952
|
3418001009NRG23Z280620220011176
|
|
28/06/2022
|
sahdeo tadav
|
sahdeo tadav
|
3418001009WL001684
|
00048
|
BKID0004817
|
90
|
01/07/2022
|
CMNE002,
|
1673
|
JH3418006_280622APB_FTO_79952
|
3418001009NRG23Z280620220011177
|
|
28/06/2022
|
SARO DEVI
|
SARO DEVI
|
3418001009WL001684
|
00048
|
BKID0004817
|
90
|
01/07/2022
|
CMNE002,
|
1674
|
JH3418006_280622APB_FTO_79952
|
3418001009NRG23Z280620220011178
|
|
28/06/2022
|
PRADEEP BHUIYAN
|
PRADEEP BHUIYAN
|
3418001009WL001684
|
00415
|
SBIN0005780
|
90
|
01/07/2022
|
CMNE002,
|
1675
|
JH3418006_280622APB_FTO_79952
|
3418001009NRG23Z280620220011182
|
|
28/06/2022
|
SHADEO KUMAR
|
SHADEO KUMAR
|
3418001009WL001685
|
00415
|
SBIN0005780
|
90
|
01/07/2022
|
CMNE002,
|
1676
|
JH3418006_280622APB_FTO_79952
|
3418001010NRG23Z280620220011280
|
|
28/06/2022
|
MAHENDRA BIRHOR
|
MAHENDRA BIRHOR
|
3418001010WL001703
|
00048
|
BKID0004894
|
180
|
01/07/2022
|
CMNE002,
|
1677
|
JH3418006_280622APB_FTO_79952
|
3418001010NRG23Z280620220011284
|
|
28/06/2022
|
Raju Singh
|
Raju Singh
|
3418001010WL001704
|
00415
|
SBIN0006950
|
180
|
01/07/2022
|
CMNE002,
|
1678
|
JH3418006_280622APB_FTO_79952
|
3418001010NRG23Z280620220011285
|
|
28/06/2022
|
Reeta Devi
|
Reeta Devi
|
3418001010WL001704
|
00415
|
SBIN0006950
|
180
|
01/07/2022
|
CMNE002,
|
1679
|
JH3418006_280622APB_FTO_79952
|
3418001027NRG23Z240620220010388
|
|
28/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3418001027WL001586
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1680
|
JH3418006_280622APB_FTO_79952
|
3418001027NRG23Z240620220010389
|
|
28/06/2022
|
RADHIYA DEVI
|
RADHIYA DEVI
|
3418001027WL001586
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1681
|
JH3418006_280622APB_FTO_79952
|
3418001027NRG23Z240620220010390
|
|
28/06/2022
|
TETARI DEVI
|
TETARI DEVI
|
3418001027WL001586
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1682
|
JH3418006_280622APB_FTO_79952
|
3418001027NRG23Z240620220010395
|
|
28/06/2022
|
URMILA DEVI
|
URMILA DEVI
|
3418001027WL001587
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1683
|
JH3418006_280622APB_FTO_79952
|
3418001027NRG23Z240620220010396
|
|
28/06/2022
|
SUGANI DEVI
|
SUGANI DEVI
|
3418001027WL001587
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1684
|
JH3418006_280622APB_FTO_79952
|
3418001027NRG23Z240620220010397
|
|
28/06/2022
|
FAGUNI DEVI
|
FAGUNI DEVI
|
3418001027WL001587
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1685
|
JH3418006_280622APB_FTO_79952
|
3418001027NRG23Z240620220010402
|
|
28/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3418001027WL001588
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1686
|
JH3418006_280622APB_FTO_79952
|
3418001027NRG23Z240620220010404
|
|
28/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3418001027WL001588
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1687
|
JH3418006_280622APB_FTO_79952
|
3418001027NRG23Z240620220010409
|
|
28/06/2022
|
LAKHAN TURIYA
|
LAKHAN TURIYA
|
3418001027WL001589
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1688
|
JH3418006_280622APB_FTO_79952
|
3418001027NRG23Z240620220010410
|
|
28/06/2022
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3418001027WL001589
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1689
|
JH3418006_280622APB_FTO_79952
|
3418001027NRG23Z240620220010411
|
|
28/06/2022
|
BABITA DEVI
|
BABITA DEVI
|
3418001027WL001589
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1690
|
JH3418006_280622APB_FTO_79952
|
3418001027NRG23Z240620220010412
|
|
28/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3418001027WL001589
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1691
|
JH3418006_280622APB_FTO_79952
|
3418001027NRG23Z270620220010923
|
|
28/06/2022
|
KALAWTI DEVI
|
KALAWTI DEVI
|
3418001027WL001659
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1692
|
JH3418006_280622APB_FTO_79952
|
3418001027NRG23Z270620220010924
|
|
28/06/2022
|
CHOUDHARI RAM
|
CHOUDHARI RAM
|
3418001027WL001659
|
00048
|
BKID0004875
|
180
|
01/07/2022
|
CMNE002,
|
1693
|
JH3418006_280622APB_FTO_79952
|
3418001027NRG23Z270620220010929
|
|
28/06/2022
|
NATHO TURI
|
NATHO TURI
|
3418001027WL001660
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1694
|
JH3418006_280622APB_FTO_79952
|
3418001027NRG23Z270620220010930
|
|
28/06/2022
|
SAREYA DEVI
|
SAREYA DEVI
|
3418001027WL001660
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1695
|
JH3418006_280422FTO_29467
|
3418001031NRG23Z280420220002332
|
|
28/04/2022
|
mina devi
|
mina devi
|
3418001031WL000414
|
00048
|
BKID0004894
|
180
|
16/06/2022
|
CMNE002,
|
1696
|
JH3418006_280422FTO_29467
|
3418001031NRG23Z280420220002337
|
|
28/04/2022
|
jahana khatoon
|
jahana khatoon
|
3418001031WL000416
|
00415
|
SBIN0006950
|
180
|
16/06/2022
|
CMNE002,
|
1697
|
JH3418006_280422FTO_29467
|
3418001031NRG23Z280420220002338
|
|
28/04/2022
|
Md Suleman
|
Md Suleman
|
3418001031WL000416
|
00048
|
BKID0004894
|
180
|
16/06/2022
|
CMNE002,
|
1698
|
JH3418006_290622APB_FTO_81834
|
3418005001NRG23Z290620220011757
|
|
29/06/2022
|
Asha Devi
|
Asha Devi
|
3418005001WL001766
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
1699
|
JH3418003009_220223APB_FTO_658887
|
3418003009NRG23Z220220230292737
|
S45136957
|
22/02/2023
|
sitaram yadav
|
sitaram yadav
|
3418003009WL034846
|
00415
|
SBIN0003502
|
162
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
JH3418006_040722APB_FTO_86955
|
3418001001NRG23Z040720220012184
|
|
04/07/2022
|
VIJAY YADAV
|
VIJAY YADAV
|
3418001001WL001844
|
00048
|
BKID0004896
|
165
|
04/07/2022
|
CMNE002,
|
1701
|
JH3418006_040722APB_FTO_86955
|
3418001001NRG23Z040720220012204
|
|
04/07/2022
|
TULSHI PANDEET
|
TULSHI PANDEET
|
3418001001WL001846
|
00415
|
SBIN0006950
|
180
|
04/07/2022
|
CMNE002,
|
1702
|
JH3418006_040722APB_FTO_86955
|
3418001001NRG23Z040720220012205
|
|
04/07/2022
|
YASODHA DEVI
|
YASODHA DEVI
|
3418001001WL001846
|
00415
|
SBIN0003592
|
180
|
04/07/2022
|
CMNE002,
|
1703
|
JH3418006_040722APB_FTO_86955
|
3418001001NRG23Z040720220012206
|
|
04/07/2022
|
Rinku Pandit
|
Rinku Pandit
|
3418001001WL001846
|
00048
|
BKID0004896
|
180
|
04/07/2022
|
CMNE002,
|
1704
|
JH3418006_040722APB_FTO_86955
|
3418001001NRG23Z040720220012207
|
|
04/07/2022
|
KANTI DEVI
|
KANTI DEVI
|
3418001001WL001846
|
00415
|
SBIN0003592
|
180
|
04/07/2022
|
CMNE002,
|
1705
|
JH3418006_040722APB_FTO_86955
|
3418001001NRG23Z040720220012209
|
|
04/07/2022
|
raju pandit
|
raju pandit
|
3418001001WL001846
|
00415
|
SBIN0006950
|
180
|
04/07/2022
|
CMNE002,
|
1706
|
JH3418006_040722APB_FTO_86955
|
3418001001NRG23Z040720220012218
|
|
04/07/2022
|
MINA DEVI
|
MINA DEVI
|
3418001001WL001847
|
00048
|
BKID0004896
|
165
|
04/07/2022
|
CMNE002,
|
1707
|
JH3418006_040722APB_FTO_86955
|
3418001001NRG23Z040720220012219
|
|
04/07/2022
|
BASNTI DEVI
|
BASNTI DEVI
|
3418001001WL001847
|
00048
|
BKID0004896
|
165
|
04/07/2022
|
CMNE002,
|
1708
|
JH3418006_190422FTO_17864
|
3418005006NRG23Z090420220000015
|
|
19/04/2022
|
NITISH KUMAR SINGH
|
NITISH KUMAR SINGH
|
3418005006WL00007
|
00415
|
SBIN0006950
|
60
|
16/06/2022
|
CMNE002,
|
1709
|
JH3418006_190422FTO_17864
|
3418005006NRG23Z090420220000016
|
|
19/04/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3418005006WL00007
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1710
|
JH3418006_190422APB_FTO_17873
|
3418005006NRG23Z090420220000017
|
|
19/04/2022
|
girja devi
|
girja devi
|
3418005006WL00007
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1711
|
JH3418006_190422FTO_17864
|
3418005006NRG23Z090420220000018
|
|
19/04/2022
|
pramila devi
|
pramila devi
|
3418005006WL00007
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1712
|
JH3418006_190422FTO_17864
|
3418005006NRG23Z090420220000019
|
|
19/04/2022
|
Yasodha dev
|
Yasodha dev
|
3418005006WL00007
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1713
|
JH3418006_190422APB_FTO_17873
|
3418005006NRG23Z090420220000020
|
|
19/04/2022
|
Fulwa devi
|
Fulwa devi
|
3418005006WL00007
|
00415
|
SBIN0006950
|
60
|
16/06/2022
|
CMNE002,
|
1714
|
JH3418006_190422APB_FTO_17873
|
3418005006NRG23Z090420220000041
|
|
19/04/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3418005006WL00008
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1715
|
JH3418006_190422APB_FTO_17873
|
3418005006NRG23Z090420220000042
|
|
19/04/2022
|
CHANDRIKA DEVI
|
CHANDRIKA DEVI
|
3418005006WL00008
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1716
|
JH3418006_190422FTO_17864
|
3418005006NRG23Z090420220000043
|
|
19/04/2022
|
SOMARI DEVI
|
SOMARI DEVI
|
3418005006WL00008
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1717
|
JH3418006_190422FTO_17864
|
3418005006NRG23Z090420220000044
|
|
19/04/2022
|
Rita devi
|
Rita devi
|
3418005006WL00008
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1718
|
JH3418006_190422FTO_17864
|
3418005006NRG23Z090420220000045
|
|
19/04/2022
|
MALTI DEVI
|
MALTI DEVI
|
3418005006WL00008
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1719
|
JH3418006_190422APB_FTO_17873
|
3418005006NRG23Z090420220000046
|
|
19/04/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3418005006WL00008
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1720
|
JH3418006_190422APB_FTO_17873
|
3418005006NRG23Z090420220000047
|
|
19/04/2022
|
CHANDWA DEVI
|
CHANDWA DEVI
|
3418005006WL00008
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1721
|
JH3418006_190422FTO_17864
|
3418005006NRG23Z090420220000048
|
|
19/04/2022
|
Lilawati devi
|
Lilawati devi
|
3418005006WL00008
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1722
|
JH3418006_190422FTO_17864
|
3418005006NRG23Z090420220000049
|
|
19/04/2022
|
Reena Devi
|
Reena Devi
|
3418005006WL00008
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1723
|
JH3418006_190422FTO_17864
|
3418005006NRG23Z090420220000050
|
|
19/04/2022
|
Sangita Devi
|
Sangita Devi
|
3418005006WL00008
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1724
|
JH3418006_190422FTO_17864
|
3418005006NRG23Z090420220000051
|
|
19/04/2022
|
Savitri Devi
|
Savitri Devi
|
3418005006WL00008
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1725
|
JH3418006_190422FTO_17864
|
3418005006NRG23Z090420220000052
|
|
19/04/2022
|
Gudiya devi
|
Gudiya devi
|
3418005006WL00008
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1726
|
JH3418006_190422FTO_17864
|
3418005006NRG23Z090420220000053
|
|
19/04/2022
|
Aarti Devi
|
Aarti Devi
|
3418005006WL00008
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1727
|
JH3418006_190422FTO_17864
|
3418005006NRG23Z090420220000054
|
|
19/04/2022
|
Mathni Devi
|
Mathni Devi
|
3418005006WL00008
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1728
|
JH3418003003_140922FTO_258826
|
3418003003NRG23Z130920220035816
|
S43279375
|
14/09/2022
|
mithun bhuiyan
|
mithun bhuiyan
|
3418003003WL005587
|
00468
|
UBIN0536571
|
162
|
15/09/2022
|
No Such Account
|
1729
|
JH3418003003_140922FTO_258826
|
3418003003NRG23Z130920220035818
|
S43279375
|
14/09/2022
|
ashok bhuiyan
|
ashok bhuiyan
|
3418003003WL005587
|
00468
|
UBIN0536571
|
162
|
15/09/2022
|
No Such Account
|
1730
|
JH3418003004_281022FTO_381714
|
3418003004NRG23Z281020220085401
|
S62509458
|
28/10/2022
|
MD IMRAN ANSARI
|
MD IMRAN ANSARI
|
3418003004WL014289
|
00176
|
IDIB000J044
|
162
|
29/10/2022
|
No Such Account
|
1731
|
JH3418003006_301222APB_FTO_539181
|
3418003006NRG23291220220162352
|
|
30/12/2022
|
rulal yadav
|
rulal yadav
|
3418003006WL024338
|
00048
|
BKID0005881
|
1260
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
JH3418003006_311222APB_FTO_542422
|
3418003006NRG23Z311220220167110
|
S17739220
|
31/12/2022
|
rulal yadav
|
rulal yadav
|
3418003006WL024844
|
00048
|
BKID0005881
|
135
|
01/01/2023
|
Account Closed
|
1733
|
JH3418003007_060323APB_FTO_687835
|
3418003007NRG23040320230315292
|
0061355662
|
06/03/2023
|
RAMCHANDRA RAJAK
|
RAMCHANDRA RAJAK
|
3418003007WL036253
|
00048
|
BKID0005881
|
1260
|
24/03/2023
|
A/c Blocked or Frozen
|
1734
|
JH3418003007_120123FTO_566640
|
3418003007NRG23110120230191884
|
8193768712
|
12/01/2023
|
MUKESH SHARMA
|
MUKESH SHARMA
|
3418003007WL026966
|
00415
|
SBIN0006234
|
1470
|
27/01/2023
|
No Such Account
|
1735
|
JH3418003_020622APB_FTO_58708
|
3418003007NRG23Z020620220006249
|
|
02/06/2022
|
SHAMBHU PASWAN
|
SHAMBHU PASWAN
|
3418003007WL001016
|
00048
|
BKID0005881
|
180
|
02/06/2022
|
CMNE002,
|
1736
|
JH3418003010_010422FTO_730
|
3418003010NRG22Z310320220220791
|
|
01/04/2022
|
SURAJ BHUIYAN
|
SURAJ BHUIYAN
|
3418003010WL034916
|
00415
|
SBIN0009608
|
324
|
04/04/2022
|
CMNE002,
|
1737
|
JH3418003010_010422FTO_730
|
3418003010NRG22Z310320220220795
|
|
01/04/2022
|
Rajendra Sharma
|
Rajendra Sharma
|
3418003010WL034917
|
00415
|
SBIN0009608
|
162
|
04/04/2022
|
CMNE002,
|
1738
|
JH3418003010_010422FTO_730
|
3418003010NRG22Z310320220220796
|
|
01/04/2022
|
Sandeep Kumar sharma
|
Sandeep Kumar sharma
|
3418003010WL034917
|
00415
|
SBIN0009608
|
162
|
04/04/2022
|
CMNE002,
|
1739
|
JH3418003010_010422FTO_730
|
3418003010NRG22Z310320220220797
|
|
01/04/2022
|
Kuldeep kumar sharma
|
Kuldeep kumar sharma
|
3418003010WL034917
|
00415
|
SBIN0009608
|
162
|
04/04/2022
|
CMNE002,
|
1740
|
JH3418003_170522FTO_47614
|
3418003010NRG23Z170520220004675
|
|
17/05/2022
|
RAMESHWAR SINGH
|
RAMESHWAR SINGH
|
3418003010WL000812
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1741
|
JH3418003_170522FTO_47614
|
3418003010NRG23Z170520220004676
|
|
17/05/2022
|
KOSHILA DEVI
|
KOSHILA DEVI
|
3418003010WL000812
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1742
|
JH3418003_170522FTO_47614
|
3418003010NRG23Z170520220004677
|
|
17/05/2022
|
Rinki Devi
|
Rinki Devi
|
3418003010WL000812
|
00415
|
SBIN0009608
|
180
|
20/05/2022
|
CMNE002,
|
1743
|
JH3418003_170522FTO_47614
|
3418003010NRG23Z170520220004678
|
|
17/05/2022
|
tulsi rana
|
tulsi rana
|
3418003010WL000812
|
00415
|
SBIN0009608
|
180
|
20/05/2022
|
CMNE002,
|
1744
|
JH3418003_170522FTO_47614
|
3418003010NRG23Z170520220004679
|
|
17/05/2022
|
BHIKHANI DEVI
|
BHIKHANI DEVI
|
3418003010WL000812
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1745
|
JH3418003_170522FTO_47614
|
3418003010NRG23Z170520220004680
|
|
17/05/2022
|
banshi yadav
|
banshi yadav
|
3418003010WL000812
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1746
|
JH3418003_170522FTO_47614
|
3418003010NRG23Z170520220004681
|
|
17/05/2022
|
ISHWER RAVIDAS
|
ISHWER RAVIDAS
|
3418003010WL000812
|
00415
|
SBIN0009608
|
180
|
20/05/2022
|
CMNE002,
|
1747
|
JH3418003011_091222FTO_482479
|
3418003011NRG23Z061220220120520
|
S50727959
|
09/12/2022
|
JITENDRA SAW
|
JITENDRA SAW
|
3418003011WL019676
|
00415
|
SBIN0008749
|
162
|
10/12/2022
|
Account Closed
|
1748
|
JH3418003011_161222FTO_502971
|
3418003011NRG23Z151220220131514
|
S18206297
|
16/12/2022
|
JITENDRA SAW
|
JITENDRA SAW
|
3418003011WL021035
|
00415
|
SBIN0008749
|
162
|
01/01/2023
|
Account Closed
|
1749
|
JH3418003_170522FTO_47614
|
3418003011NRG23Z170520220004709
|
|
17/05/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3418003011WL000817
|
00089
|
CBIN0282879
|
45
|
20/05/2022
|
CMNE002,
|
1750
|
JH3418003_170522FTO_47614
|
3418003011NRG23Z170520220004710
|
|
17/05/2022
|
SHAMA DEVI
|
SHAMA DEVI
|
3418003011WL000817
|
00048
|
BKID0005881
|
45
|
20/05/2022
|
CMNE002,
|
1751
|
JH3418003_170522FTO_47614
|
3418003011NRG23Z170520220004731
|
|
17/05/2022
|
Hiralal Pandit
|
Hiralal Pandit
|
3418003011WL000818
|
00415
|
SBIN0006234
|
180
|
20/05/2022
|
CMNE002,
|
1752
|
JH3418003_170522FTO_47614
|
3418003011NRG23Z170520220004732
|
|
17/05/2022
|
Gudiya kumari
|
Gudiya kumari
|
3418003011WL000818
|
00415
|
SBIN0008151
|
180
|
20/05/2022
|
CMNE002,
|
1753
|
JH3418003_170522FTO_47614
|
3418003011NRG23Z170520220004733
|
|
17/05/2022
|
Kauleshwar Pandit
|
Kauleshwar Pandit
|
3418003011WL000818
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1754
|
JH3418003_170522FTO_47614
|
3418003011NRG23Z170520220004734
|
|
17/05/2022
|
Mamta Devi
|
Mamta Devi
|
3418003011WL000818
|
00415
|
SBIN0006234
|
180
|
20/05/2022
|
CMNE002,
|
1755
|
JH3418003_170522FTO_47614
|
3418003011NRG23Z170520220004735
|
|
17/05/2022
|
Dalchand Kumar pandit
|
Dalchand Kumar pandit
|
3418003011WL000818
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
1756
|
JH3418006_230422APB_FTO_22729
|
3418005001NRG23Z210420220000770
|
|
23/04/2022
|
SONIYA DEVI
|
SONIYA DEVI
|
3418005001WL000157
|
00415
|
SBIN0006950
|
180
|
16/06/2022
|
CMNE002,
|
1757
|
JH3418006_230422APB_FTO_22729
|
3418005001NRG23Z210420220000771
|
|
23/04/2022
|
GITA DEVI
|
GITA DEVI
|
3418005001WL000157
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1758
|
JH3418006_230422APB_FTO_22729
|
3418005001NRG23Z210420220000772
|
|
23/04/2022
|
Sanju devi
|
Sanju devi
|
3418005001WL000157
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1759
|
JH3418006_230422APB_FTO_22729
|
3418005001NRG23Z210420220000773
|
|
23/04/2022
|
vikram kumar das
|
vikram kumar das
|
3418005001WL000157
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1760
|
JH3418006_230422APB_FTO_22729
|
3418005006NRG23Z210420220000709
|
|
23/04/2022
|
SHIVNANDAN MEHTA
|
SHIVNANDAN MEHTA
|
3418005006WL000154
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1761
|
JH3418006_230422APB_FTO_22729
|
3418005006NRG23Z210420220000710
|
|
23/04/2022
|
BHAGI SAW
|
BHAGI SAW
|
3418005006WL000154
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1762
|
JH3418006_230422APB_FTO_22729
|
3418005006NRG23Z210420220000711
|
|
23/04/2022
|
PRADEEP KUMAR MEHTA
|
PRADEEP KUMAR MEHTA
|
3418005006WL000154
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1763
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002715
|
|
30/04/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3418005006WL000459
|
00048
|
BKID0004789
|
150
|
16/06/2022
|
CMNE002,
|
1764
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002718
|
|
30/04/2022
|
pramila devi
|
pramila devi
|
3418005006WL000459
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
1765
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002719
|
|
30/04/2022
|
Yasodha dev
|
Yasodha dev
|
3418005006WL000459
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
1766
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002735
|
|
30/04/2022
|
LALITA DEVI
|
LALITA DEVI
|
3418005006WL000460
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1767
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002736
|
|
30/04/2022
|
RENU DEVI
|
RENU DEVI
|
3418005006WL000460
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1768
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002737
|
|
30/04/2022
|
MALTI DEVI
|
MALTI DEVI
|
3418005006WL000460
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1769
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002738
|
|
30/04/2022
|
SEETA DEVI
|
SEETA DEVI
|
3418005006WL000460
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1770
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002739
|
|
30/04/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3418005006WL000460
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1771
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002740
|
|
30/04/2022
|
FUGNI DEVI
|
FUGNI DEVI
|
3418005006WL000460
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1772
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002741
|
|
30/04/2022
|
MALWA DEVI
|
MALWA DEVI
|
3418005006WL000460
|
00415
|
SBIN0005780
|
180
|
16/06/2022
|
CMNE002,
|
1773
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002743
|
|
30/04/2022
|
Gudiya devi
|
Gudiya devi
|
3418005006WL000460
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1774
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002744
|
|
30/04/2022
|
Pudina devi
|
Pudina devi
|
3418005006WL000460
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1775
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002745
|
|
30/04/2022
|
Gudiya devi
|
Gudiya devi
|
3418005006WL000460
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1776
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002748
|
|
30/04/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3418005006WL000460
|
00415
|
SBIN0005780
|
180
|
16/06/2022
|
CMNE002,
|
1777
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002767
|
|
30/04/2022
|
Kalawati Devi
|
Kalawati Devi
|
3418005006WL000461
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1778
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002768
|
|
30/04/2022
|
Lilawati devi
|
Lilawati devi
|
3418005006WL000461
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1779
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002769
|
|
30/04/2022
|
Reena Devi
|
Reena Devi
|
3418005006WL000461
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1780
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002770
|
|
30/04/2022
|
Sangita Devi
|
Sangita Devi
|
3418005006WL000461
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1781
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002771
|
|
30/04/2022
|
Aarti Devi
|
Aarti Devi
|
3418005006WL000461
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1782
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002772
|
|
30/04/2022
|
Mathni Devi
|
Mathni Devi
|
3418005006WL000461
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1783
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002773
|
|
30/04/2022
|
Geeta devi
|
Geeta devi
|
3418005006WL000461
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1784
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002774
|
|
30/04/2022
|
Parmila devi
|
Parmila devi
|
3418005006WL000461
|
00415
|
SBIN0006950
|
180
|
16/06/2022
|
CMNE002,
|
1785
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002775
|
|
30/04/2022
|
Basanti masomat
|
Basanti masomat
|
3418005006WL000461
|
00415
|
SBIN0006950
|
180
|
16/06/2022
|
CMNE002,
|
1786
|
JH3418006_230422FTO_22728
|
3418005001NRG23Z210420220000746
|
|
23/04/2022
|
mundrika devi
|
mundrika devi
|
3418005001WL000156
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1787
|
JH3418006_230422FTO_22728
|
3418005001NRG23Z210420220000747
|
|
23/04/2022
|
jageshwar yadav
|
jageshwar yadav
|
3418005001WL000156
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1788
|
JH3418006_230422FTO_22728
|
3418005001NRG23Z210420220000748
|
|
23/04/2022
|
mahendra yadav
|
mahendra yadav
|
3418005001WL000156
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1789
|
JH3418006_230422FTO_22728
|
3418005001NRG23Z210420220000749
|
|
23/04/2022
|
kushm devi
|
kushm devi
|
3418005001WL000156
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1790
|
JH3418006_230422FTO_22728
|
3418005001NRG23Z210420220000750
|
|
23/04/2022
|
MALA DEVI
|
MALA DEVI
|
3418005001WL000156
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1791
|
JH3418006_230422FTO_22728
|
3418005001NRG23Z210420220000764
|
|
23/04/2022
|
BABITA DEVI
|
BABITA DEVI
|
3418005001WL000157
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1792
|
JH3418006_230422FTO_22728
|
3418005001NRG23Z210420220000768
|
|
23/04/2022
|
laxman das
|
laxman das
|
3418005001WL000157
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1793
|
JH3418006_230422FTO_22728
|
3418005001NRG23Z210420220000774
|
|
23/04/2022
|
rinku devi
|
rinku devi
|
3418005001WL000157
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1794
|
JH3418006_230422FTO_22728
|
3418005001NRG23Z210420220000775
|
|
23/04/2022
|
Bikash Das
|
Bikash Das
|
3418005001WL000157
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1795
|
JH3418006_230422FTO_22728
|
3418005001NRG23Z210420220000776
|
|
23/04/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3418005001WL000157
|
00048
|
BKID0004839
|
180
|
16/06/2022
|
CMNE002,
|
1796
|
JH3418006_230422FTO_22728
|
3418005006NRG23Z210420220000712
|
|
23/04/2022
|
ASHOK MEHTA
|
ASHOK MEHTA
|
3418005006WL000154
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1797
|
JH3418006_230422FTO_22728
|
3418005006NRG23Z210420220000713
|
|
23/04/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3418005006WL000154
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1798
|
JH3418006_230422FTO_22728
|
3418005006NRG23Z210420220000714
|
|
23/04/2022
|
PRADEEP KR MEHTA
|
PRADEEP KR MEHTA
|
3418005006WL000154
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1799
|
JH3418006_230422FTO_22728
|
3418005006NRG23Z210420220000715
|
|
23/04/2022
|
Shiwanti Devi
|
Shiwanti Devi
|
3418005006WL000154
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1800
|
JH3418006_230422FTO_22728
|
3418005006NRG23Z210420220000716
|
|
23/04/2022
|
Basant Kumar mehta
|
Basant Kumar mehta
|
3418005006WL000154
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1801
|
JH3418006_230422FTO_22728
|
3418005006NRG23Z210420220000717
|
|
23/04/2022
|
TULSI SAW
|
TULSI SAW
|
3418005006WL000154
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1802
|
JH3418006_230422FTO_22728
|
3418005006NRG23Z210420220000718
|
|
23/04/2022
|
YOGENDRA MEHTA
|
YOGENDRA MEHTA
|
3418005006WL000154
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
1803
|
JH3418006_190422FTO_17871
|
3418005009NRG23Z130420220000077
|
|
19/04/2022
|
MANI DEVI
|
MANI DEVI
|
3418005009WL00009
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
1804
|
JH3418006_190422FTO_17871
|
3418005009NRG23Z130420220000078
|
|
19/04/2022
|
RULI KUMARI
|
RULI KUMARI
|
3418005009WL00009
|
00048
|
BKID0004817
|
135
|
16/06/2022
|
CMNE002,
|
1805
|
JH3418006_190422FTO_17871
|
3418005009NRG23Z130420220000079
|
|
19/04/2022
|
DAYASHYANKAR KUMAR
|
DAYASHYANKAR KUMAR
|
3418005009WL00009
|
00048
|
BKID0004817
|
135
|
16/06/2022
|
CMNE002,
|
1806
|
JH3418006_190422FTO_17871
|
3418005009NRG23Z130420220000080
|
|
19/04/2022
|
SUNIL KUMAR SINGH
|
SUNIL KUMAR SINGH
|
3418005009WL00009
|
00415
|
SBIN0006950
|
135
|
16/06/2022
|
CMNE002,
|
1807
|
JH3418006_190422FTO_17871
|
3418005009NRG23Z130420220000081
|
|
19/04/2022
|
AMAR KUMAR SINGH
|
AMAR KUMAR SINGH
|
3418005009WL00009
|
00415
|
SBIN0006950
|
135
|
16/06/2022
|
CMNE002,
|
1808
|
JH3418006_190422FTO_17871
|
3418005009NRG23Z130420220000082
|
|
19/04/2022
|
dasrath singh
|
dasrath singh
|
3418005009WL00009
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
1809
|
JH3418006_190422FTO_17871
|
3418005009NRG23Z130420220000083
|
|
19/04/2022
|
Ranju devi
|
Ranju devi
|
3418005009WL00009
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
1810
|
JH3418006_190422FTO_17871
|
3418005009NRG23Z130420220000084
|
|
19/04/2022
|
Samitiyan Kumari
|
Samitiyan Kumari
|
3418005009WL00009
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
1811
|
JH3418006_190422FTO_17871
|
3418005009NRG23Z130420220000085
|
|
19/04/2022
|
Usha devi
|
Usha devi
|
3418005009WL00009
|
00048
|
BKID0004817
|
135
|
16/06/2022
|
CMNE002,
|
1812
|
JH3418006_190422FTO_17871
|
3418005009NRG23Z130420220000087
|
|
19/04/2022
|
jayanti devi
|
jayanti devi
|
3418005009WL00009
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
1813
|
JH3418006_190422FTO_17871
|
3418005009NRG23Z130420220000088
|
|
19/04/2022
|
kislay kumar singh
|
kislay kumar singh
|
3418005009WL00009
|
00032
|
UTIB0001312
|
135
|
16/06/2022
|
CMNE002,
|
1814
|
JH3418006_190422FTO_17871
|
3418005009NRG23Z130420220000090
|
|
19/04/2022
|
ARUN SINGH
|
ARUN SINGH
|
3418005009WL00009
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
1815
|
JH3418006_190422FTO_17871
|
3418005009NRG23Z130420220000101
|
|
19/04/2022
|
Jitan singh
|
Jitan singh
|
3418005009WL000010
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
1816
|
JH3418006_190422FTO_17864
|
3418005006NRG23Z090420220000055
|
|
19/04/2022
|
Geeta devi
|
Geeta devi
|
3418005006WL00008
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1817
|
JH3418006_190422APB_FTO_17873
|
3418005006NRG23Z090420220000056
|
|
19/04/2022
|
RESHAMI DEVI
|
RESHAMI DEVI
|
3418005006WL00008
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1818
|
JH3418006_190422FTO_17864
|
3418005006NRG23Z090420220000057
|
|
19/04/2022
|
SITA DEVI
|
SITA DEVI
|
3418005006WL00008
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1819
|
JH3418006_190422FTO_17864
|
3418005006NRG23Z090420220000058
|
|
19/04/2022
|
PRAYAG SINGH
|
PRAYAG SINGH
|
3418005006WL00008
|
00415
|
SBIN0006950
|
60
|
16/06/2022
|
CMNE002,
|
1820
|
JH3418006_190422FTO_17864
|
3418005006NRG23Z090420220000059
|
|
19/04/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3418005006WL00008
|
00048
|
BKID0004789
|
60
|
16/06/2022
|
CMNE002,
|
1821
|
JH3418006_190422APB_FTO_17873
|
3418005006NRG23Z090420220000060
|
|
19/04/2022
|
girja devi
|
girja devi
|
3418005006WL00008
|
00048
|
BKID0004875
|
60
|
16/06/2022
|
CMNE002,
|
1822
|
JH3418005007_300922APB_FTO_304178
|
3418005007NRG23270920220047877
|
5340940661
|
30/09/2022
|
SIMA DEVI
|
SIMA DEVI
|
3418005007WL008091
|
00048
|
BKID0005963
|
840
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
JH3418005_150622FTO_69216
|
3418005008NRG23Z100620220007381
|
|
15/06/2022
|
Kamalpati Saw
|
Kamalpati Saw
|
3418005008WL001120
|
00048
|
BKID0004839
|
180
|
15/06/2022
|
CMNE002,
|
1824
|
JH3418005_150622FTO_69216
|
3418005008NRG23Z100620220007382
|
|
15/06/2022
|
Manju Devi
|
Manju Devi
|
3418005008WL001120
|
00048
|
BKID0004839
|
180
|
15/06/2022
|
CMNE002,
|
1825
|
JH3418005_150622FTO_69216
|
3418005008NRG23Z100620220007383
|
|
15/06/2022
|
Kishori Saw
|
Kishori Saw
|
3418005008WL001120
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
1826
|
JH3418005_150622FTO_69216
|
3418005008NRG23Z100620220007384
|
|
15/06/2022
|
Ramchandra Saw
|
Ramchandra Saw
|
3418005008WL001120
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
1827
|
JH3418005_150622FTO_69216
|
3418005008NRG23Z100620220007385
|
|
15/06/2022
|
Hari Saw
|
Hari Saw
|
3418005008WL001120
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
1828
|
JH3418005_150622FTO_69216
|
3418005008NRG23Z100620220007386
|
|
15/06/2022
|
Sadanand Saw
|
Sadanand Saw
|
3418005008WL001120
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
1829
|
JH3418005_150622FTO_69216
|
3418005008NRG23Z100620220007387
|
|
15/06/2022
|
Suresh Saw
|
Suresh Saw
|
3418005008WL001120
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
1830
|
JH3418005_150622FTO_69216
|
3418005008NRG23Z100620220007399
|
|
15/06/2022
|
babita devi
|
babita devi
|
3418005008WL001121
|
00415
|
SBIN0016979
|
180
|
15/06/2022
|
CMNE002,
|
1831
|
JH3418005_150622FTO_69216
|
3418005008NRG23Z100620220007403
|
|
15/06/2022
|
Ramdeo Saw
|
Ramdeo Saw
|
3418005008WL001121
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
1832
|
JH3418005_150622FTO_69216
|
3418005008NRG23Z100620220007404
|
|
15/06/2022
|
Jharkhandi Saw
|
Jharkhandi Saw
|
3418005008WL001121
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
1833
|
JH3418005_150622FTO_69216
|
3418005008NRG23Z100620220007405
|
|
15/06/2022
|
Lakhiya Devi
|
Lakhiya Devi
|
3418005008WL001121
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
1834
|
JH3418005_150622FTO_69216
|
3418005008NRG23Z100620220007406
|
|
15/06/2022
|
Sanjay Saw
|
Sanjay Saw
|
3418005008WL001121
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
1835
|
JH3418006_190422APB_FTO_17873
|
3418005009NRG23Z130420220000076
|
|
19/04/2022
|
BINDO HAZAM
|
BINDO HAZAM
|
3418005009WL00009
|
00048
|
BKID0004817
|
135
|
16/06/2022
|
CMNE002,
|
1836
|
JH3418006_190422APB_FTO_17873
|
3418005009NRG23Z130420220000086
|
|
19/04/2022
|
UMESH DHOBI
|
UMESH DHOBI
|
3418005009WL00009
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
1837
|
JH3418006_190422APB_FTO_17873
|
3418005009NRG23Z130420220000089
|
|
19/04/2022
|
GOVIND CHOUDHARY
|
GOVIND CHOUDHARY
|
3418005009WL00009
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
1838
|
JH3418006_190422APB_FTO_17873
|
3418005009NRG23Z130420220000104
|
|
19/04/2022
|
URMILA DEVI
|
URMILA DEVI
|
3418005009WL000010
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
1839
|
JH3418006_190422APB_FTO_17873
|
3418005009NRG23Z130420220000105
|
|
19/04/2022
|
NISHA DEVI
|
NISHA DEVI
|
3418005009WL000010
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
1840
|
JH3418006_190422APB_FTO_17873
|
3418005009NRG23Z130420220000106
|
|
19/04/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3418005009WL000010
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
1841
|
JH3418006_190422APB_FTO_17873
|
3418005009NRG23Z130420220000107
|
|
19/04/2022
|
MAHAVIR KUMAR SINGH
|
MAHAVIR KUMAR SINGH
|
3418005009WL000010
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
1842
|
JH3418006_190422APB_FTO_17873
|
3418005009NRG23Z130420220000108
|
|
19/04/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3418005009WL000010
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
1843
|
JH3418006_190422APB_FTO_17873
|
3418005009NRG23Z130420220000109
|
|
19/04/2022
|
ROHAN RAM
|
ROHAN RAM
|
3418005009WL000010
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
1844
|
JH3418006_190422APB_FTO_17873
|
3418005009NRG23Z130420220000110
|
|
19/04/2022
|
MUNDRIKA DEVI
|
MUNDRIKA DEVI
|
3418005009WL000010
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
1845
|
JH3418006_290622APB_FTO_81834
|
3418005001NRG23Z290620220011758
|
|
29/06/2022
|
BALIYA DEVI
|
BALIYA DEVI
|
3418005001WL001766
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
1846
|
JH3418006_290622APB_FTO_81834
|
3418005001NRG23Z290620220011759
|
|
29/06/2022
|
somar yadav
|
somar yadav
|
3418005001WL001766
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
1847
|
JH3418006_290622APB_FTO_81834
|
3418005001NRG23Z290620220011773
|
|
29/06/2022
|
BHATU SINGH
|
BHATU SINGH
|
3418005001WL001767
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
1848
|
JH3418006_290622APB_FTO_81834
|
3418005001NRG23Z290620220011777
|
|
29/06/2022
|
yusuf anshari
|
yusuf anshari
|
3418005001WL001767
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
1849
|
JH3418006_290622APB_FTO_81834
|
3418005001NRG23Z290620220011779
|
|
29/06/2022
|
rebuna khatun
|
rebuna khatun
|
3418005001WL001767
|
00415
|
SBIN0006950
|
180
|
02/07/2022
|
CMNE002,
|
1850
|
JH3418006_290622APB_FTO_81834
|
3418005001NRG23Z290620220011781
|
|
29/06/2022
|
Lalita devi
|
Lalita devi
|
3418005001WL001767
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
1851
|
JH3418006_290622APB_FTO_81834
|
3418005001NRG23Z290620220011782
|
|
29/06/2022
|
Halima khatoon
|
Halima khatoon
|
3418005001WL001767
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
1852
|
JH3418006_290622APB_FTO_81834
|
3418005001NRG23Z290620220011783
|
|
29/06/2022
|
Amna khatoon
|
Amna khatoon
|
3418005001WL001767
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
1853
|
JH3418006_290622APB_FTO_81834
|
3418005001NRG23Z290620220011790
|
|
29/06/2022
|
KALWA DEVI
|
KALWA DEVI
|
3418005001WL001768
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
1854
|
JH3418006_290622APB_FTO_81834
|
3418005001NRG23Z290620220011791
|
|
29/06/2022
|
Manju Devi
|
Manju Devi
|
3418005001WL001768
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
1855
|
JH3418006_280622APB_FTO_79952
|
3418005009NRG23Z280620220011200
|
|
28/06/2022
|
Dhiraj Sharma
|
Dhiraj Sharma
|
3418005009WL001688
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
1856
|
JH3418006_280622APB_FTO_79952
|
3418005009NRG23Z280620220011220
|
|
28/06/2022
|
NANDKISHOR YADAV
|
NANDKISHOR YADAV
|
3418005009WL001689
|
00048
|
BKID0004839
|
75
|
01/07/2022
|
CMNE002,
|
1857
|
JH3418006_280622APB_FTO_79952
|
3418005009NRG23Z280620220011233
|
|
28/06/2022
|
Madan Saw
|
Madan Saw
|
3418005009WL001690
|
00048
|
BKID0004839
|
75
|
01/07/2022
|
CMNE002,
|
1858
|
JH3418006_280622APB_FTO_79952
|
3418005009NRG23Z280620220011236
|
|
28/06/2022
|
Paryag Saw
|
Paryag Saw
|
3418005009WL001690
|
00048
|
BKID0004839
|
75
|
01/07/2022
|
CMNE002,
|
1859
|
JH3418006_280422FTO_29467
|
3418005010NRG23Z280420220002449
|
|
28/04/2022
|
PINTU KR DAS
|
PINTU KR DAS
|
3418005010WL000434
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
1860
|
JH3418006_280422FTO_29467
|
3418005010NRG23Z280420220002450
|
|
28/04/2022
|
PINTU DAS
|
PINTU DAS
|
3418005010WL000434
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
1861
|
JH3418006_280422FTO_29467
|
3418005010NRG23Z280420220002451
|
|
28/04/2022
|
PINTU DAS
|
PINTU DAS
|
3418005010WL000434
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
1862
|
JH3418006_280422FTO_29467
|
3418005010NRG23Z280420220002458
|
|
28/04/2022
|
URMILA DEVI
|
URMILA DEVI
|
3418005010WL000435
|
00048
|
BKID0004896
|
30
|
16/06/2022
|
CMNE002,
|
1863
|
JH3418006_280422FTO_29467
|
3418005010NRG23Z280420220002459
|
|
28/04/2022
|
RINA DEVI
|
RINA DEVI
|
3418005010WL000435
|
00048
|
BKID0004896
|
30
|
16/06/2022
|
CMNE002,
|
1864
|
JH3418006_280422FTO_29467
|
3418005010NRG23Z280420220002460
|
|
28/04/2022
|
KARINA KUMARI
|
KARINA KUMARI
|
3418005010WL000435
|
00048
|
BKID0004896
|
30
|
16/06/2022
|
CMNE002,
|
1865
|
JH3418006_280422FTO_29467
|
3418005010NRG23Z280420220002466
|
|
28/04/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3418005010WL000436
|
00415
|
SBIN0006950
|
180
|
16/06/2022
|
CMNE002,
|
1866
|
JH3418006_280422FTO_29467
|
3418005010NRG23Z280420220002467
|
|
28/04/2022
|
GUDDI BARNWAL
|
GUDDI BARNWAL
|
3418005010WL000436
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
1867
|
JH3418006_280422FTO_29467
|
3418005010NRG23Z280420220002468
|
|
28/04/2022
|
BABULAL MODI
|
BABULAL MODI
|
3418005010WL000436
|
00415
|
SBIN0006950
|
180
|
16/06/2022
|
CMNE002,
|
1868
|
JH3418006_280422FTO_29467
|
3418005010NRG23Z280420220002469
|
|
28/04/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3418005010WL000436
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
1869
|
JH3418006_280422FTO_29467
|
3418005010NRG23Z280420220002470
|
|
28/04/2022
|
NEERAJ KUMAR BARNWAL
|
NEERAJ KUMAR BARNWAL
|
3418005010WL000436
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
1870
|
JH3418006_280422FTO_29467
|
3418005010NRG23Z280420220002475
|
|
28/04/2022
|
ANIL KUMAR MODI
|
ANIL KUMAR MODI
|
3418005010WL000437
|
00415
|
SBIN0006950
|
90
|
16/06/2022
|
CMNE002,
|
1871
|
JH3418006_280422FTO_29467
|
3418005010NRG23Z280420220002476
|
|
28/04/2022
|
RINA DEVI
|
RINA DEVI
|
3418005010WL000437
|
00048
|
BKID0004896
|
90
|
16/06/2022
|
CMNE002,
|
1872
|
JH3418006_280622APB_FTO_79952
|
3418005010NRG23Z280620220011319
|
|
28/06/2022
|
asha devi
|
asha devi
|
3418005010WL001706
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
1873
|
JH3418006_280622APB_FTO_79952
|
3418005010NRG23Z280620220011356
|
|
28/06/2022
|
gudiya kumari
|
gudiya kumari
|
3418005010WL001708
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
1874
|
JH3418006_280622APB_FTO_79952
|
3418005010NRG23Z280620220011378
|
|
28/06/2022
|
ASHA DWEVI
|
ASHA DWEVI
|
3418005010WL001709
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
1875
|
JH3418006_040722FTO_86953
|
3418001001NRG23Z040720220012227
|
|
04/07/2022
|
ANITA KUMARI
|
ANITA KUMARI
|
3418001001WL001848
|
00048
|
BKID0004896
|
180
|
04/07/2022
|
CMNE002,
|
1876
|
JH3418006_040722FTO_86953
|
3418001002NRG23Z040720220012232
|
|
04/07/2022
|
Ramesh pasvan
|
Ramesh pasvan
|
3418001002WL001849
|
00048
|
BKID0004896
|
105
|
04/07/2022
|
CMNE002,
|
1877
|
JH3418006_040722FTO_86953
|
3418001002NRG23Z040720220012234
|
|
04/07/2022
|
Ajhola devi
|
Ajhola devi
|
3418001002WL001850
|
00048
|
BKID0004896
|
105
|
04/07/2022
|
CMNE002,
|
1878
|
JH3418006_090722APB_FTO_93720
|
3418001002NRG23Z080720220013047
|
|
09/07/2022
|
BANSHI THAKUR
|
BANSHI THAKUR
|
3418001002WL001980
|
00048
|
BKID0004896
|
195
|
09/07/2022
|
CMNE002,
|
1879
|
JH3418006_050822APB_FTO_149362
|
3418001027NRG23Z030820220020745
|
S71103400
|
05/08/2022
|
RAJKUMAR MEHTA
|
RAJKUMAR MEHTA
|
3418001027WL003137
|
00048
|
BKID0004817
|
270
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
JH3418006_230622FTO_76816
|
3418001031NRG23220620220009763
|
2606345630
|
23/06/2022
|
SUNITA devi
|
SUNITA devi
|
3418001031WL001497
|
00048
|
BKID0004894
|
2520
|
02/07/2022
|
A/c Blocked or Frozen
|
1881
|
JH3418006_230622FTO_76822
|
3418001031NRG23Z220620220009474
|
|
23/06/2022
|
Gudiya devi
|
Gudiya devi
|
3418001031WL001458
|
00048
|
BKID0004825
|
180
|
01/07/2022
|
CMNE002,
|
1882
|
JH3418006_230622FTO_76822
|
3418001031NRG23Z220620220009476
|
|
23/06/2022
|
KISHORI DAS
|
KISHORI DAS
|
3418001031WL001459
|
00048
|
BKID0004894
|
180
|
01/07/2022
|
CMNE002,
|
1883
|
JH3418006_230622FTO_76822
|
3418001031NRG23Z220620220009483
|
|
23/06/2022
|
Malti Devi
|
Malti Devi
|
3418001031WL001460
|
00415
|
SBIN0006950
|
180
|
01/07/2022
|
CMNE002,
|
1884
|
JH3418006_230622FTO_76822
|
3418001031NRG23Z220620220009764
|
|
23/06/2022
|
RANJEET YADAV
|
RANJEET YADAV
|
3418001031WL001497
|
00415
|
SBIN0006950
|
180
|
01/07/2022
|
CMNE002,
|
1885
|
JH3418006_230622FTO_76822
|
3418001031NRG23Z220620220009765
|
|
23/06/2022
|
SUNITA devi
|
SUNITA devi
|
3418001031WL001497
|
00048
|
BKID0004894
|
180
|
01/07/2022
|
CMNE002,
|
1886
|
JH3418005010_250323APB_FTO_729247
|
3418005010NRG23250320230357871
|
0289347535
|
25/03/2023
|
ARJUN PRASAD YADAV
|
ARJUN PRASAD YADAV
|
3418005010WL038476
|
00415
|
SBIN0006950
|
1260
|
29/03/2023
|
A/c Blocked or Frozen
|
1887
|
JH3418005011_030123APB_FTO_549567
|
3418005011NRG23Z010120230168910
|
S6968635
|
03/01/2023
|
Muniya Devi
|
Muniya Devi
|
3418005011WL024984
|
00415
|
SBIN0016979
|
162
|
06/01/2023
|
A/C Blocked or Frozen
|
1888
|
JH3418005011_110123APB_FTO_563754
|
3418005011NRG23Z090120230187591
|
S29652512
|
11/01/2023
|
Muniya Devi
|
Muniya Devi
|
3418005011WL026554
|
00415
|
SBIN0016979
|
162
|
13/01/2023
|
A/C Blocked or Frozen
|
1889
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012492
|
|
08/07/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3418005012WL001898
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
1890
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012493
|
|
08/07/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3418005012WL001898
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
1891
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012494
|
|
08/07/2022
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3418005012WL001898
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
1892
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012495
|
|
08/07/2022
|
Phulmati Devi
|
Phulmati Devi
|
3418005012WL001898
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
1893
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012496
|
|
08/07/2022
|
DIPAK KUMAR
|
DIPAK KUMAR
|
3418005012WL001898
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
1894
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012500
|
|
08/07/2022
|
Tula devi
|
Tula devi
|
3418005012WL001899
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
1895
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012501
|
|
08/07/2022
|
Rani devi
|
Rani devi
|
3418005012WL001899
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
1896
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012502
|
|
08/07/2022
|
Rampravesh singh
|
Rampravesh singh
|
3418005012WL001899
|
00415
|
SBIN0016979
|
180
|
08/07/2022
|
CMNE002,
|
1897
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012506
|
|
08/07/2022
|
Manoar Hasan
|
Manoar Hasan
|
3418005012WL001900
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
1898
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012507
|
|
08/07/2022
|
Sehani Khatun
|
Sehani Khatun
|
3418005012WL001900
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
1899
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012508
|
|
08/07/2022
|
Tasleema khatun
|
Tasleema khatun
|
3418005012WL001900
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
1900
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012512
|
|
08/07/2022
|
Soheb ansari
|
Soheb ansari
|
3418005012WL001901
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
1901
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012513
|
|
08/07/2022
|
Asgari khatun
|
Asgari khatun
|
3418005012WL001901
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
1902
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012514
|
|
08/07/2022
|
Kamrudin miyan
|
Kamrudin miyan
|
3418005012WL001901
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
1903
|
JH3418006_280622FTO_80549
|
3418001001NRG23Z280620220011573
|
|
28/06/2022
|
BALESHWAR RANA
|
BALESHWAR RANA
|
3418001001WL001732
|
00415
|
SBIN0006950
|
180
|
01/07/2022
|
CMNE002,
|
1904
|
JH3418006_280622FTO_80549
|
3418001001NRG23Z280620220011574
|
|
28/06/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3418001001WL001732
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
1905
|
JH3418006_280622FTO_80549
|
3418001001NRG23Z280620220011583
|
|
28/06/2022
|
KISHUN PANDIT
|
KISHUN PANDIT
|
3418001001WL001733
|
00048
|
BKID0004896
|
165
|
01/07/2022
|
CMNE002,
|
1906
|
JH3418006_280622FTO_80549
|
3418001001NRG23Z280620220011584
|
|
28/06/2022
|
SHAVITRI DEVI
|
SHAVITRI DEVI
|
3418001001WL001733
|
00048
|
BKID0004817
|
165
|
01/07/2022
|
CMNE002,
|
1907
|
JH3418006_280622FTO_80549
|
3418001001NRG23Z280620220011593
|
|
28/06/2022
|
RUBI DEVI
|
RUBI DEVI
|
3418001001WL001734
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
1908
|
JH3418006_280622FTO_80549
|
3418001001NRG23Z280620220011594
|
|
28/06/2022
|
DINESH KUMAR YADAV
|
DINESH KUMAR YADAV
|
3418001001WL001734
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
1909
|
JH3418006_280622FTO_80549
|
3418001001NRG23Z280620220011595
|
|
28/06/2022
|
LALITA KUMARI
|
LALITA KUMARI
|
3418001001WL001734
|
00415
|
SBIN0006950
|
180
|
01/07/2022
|
CMNE002,
|
1910
|
JH3418006_280622FTO_80549
|
3418001001NRG23Z280620220011601
|
|
28/06/2022
|
LAKSHMAN KR YADAV
|
LAKSHMAN KR YADAV
|
3418001001WL001735
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
1911
|
JH3418006_280622FTO_80549
|
3418001001NRG23Z280620220011602
|
|
28/06/2022
|
GUDDI KUMARI
|
GUDDI KUMARI
|
3418001001WL001735
|
00045
|
BARB0KODERM
|
180
|
01/07/2022
|
CMNE002,
|
1912
|
JH3418006_280622FTO_80549
|
3418001001NRG23Z280620220011603
|
|
28/06/2022
|
RAM PARVESH KUMAR YADAV
|
RAM PARVESH KUMAR YADAV
|
3418001001WL001735
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
1913
|
JH3418006_280622FTO_80549
|
3418001001NRG23Z280620220011604
|
|
28/06/2022
|
GOVIND KUMAR YADAV
|
GOVIND KUMAR YADAV
|
3418001001WL001735
|
00048
|
BKID0004817
|
180
|
01/07/2022
|
CMNE002,
|
1914
|
JH3418006_280622FTO_80549
|
3418001001NRG23Z280620220011605
|
|
28/06/2022
|
NIRAJ KUMAR YADAV
|
NIRAJ KUMAR YADAV
|
3418001001WL001735
|
00048
|
BKID0004817
|
180
|
01/07/2022
|
CMNE002,
|
1915
|
JH3418006_280622FTO_80549
|
3418001001NRG23Z280620220011611
|
|
28/06/2022
|
RAJESH SHARAMA
|
RAJESH SHARAMA
|
3418001001WL001736
|
00415
|
SBIN0003592
|
180
|
01/07/2022
|
CMNE002,
|
1916
|
JH3418006_280622FTO_80549
|
3418001001NRG23Z280620220011612
|
|
28/06/2022
|
SANJAY SHARMA
|
SANJAY SHARMA
|
3418001001WL001736
|
00415
|
SBIN0003592
|
180
|
01/07/2022
|
CMNE002,
|
1917
|
JH3418006_280622FTO_80549
|
3418001001NRG23Z280620220011615
|
|
28/06/2022
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3418001001WL001736
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
1918
|
JH3418006_280622FTO_80549
|
3418001001NRG23Z280620220011621
|
|
28/06/2022
|
PARMILA DEVI
|
PARMILA DEVI
|
3418001001WL001737
|
00048
|
BKID0004896
|
165
|
01/07/2022
|
CMNE002,
|
1919
|
JH3418006_280622FTO_80549
|
3418001001NRG23Z280620220011622
|
|
28/06/2022
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
3418001001WL001737
|
00048
|
BKID0004896
|
165
|
01/07/2022
|
CMNE002,
|
1920
|
JH3418006_280622FTO_80549
|
3418001001NRG23Z280620220011623
|
|
28/06/2022
|
VISHNI DEVI
|
VISHNI DEVI
|
3418001001WL001737
|
00048
|
BKID0004896
|
165
|
01/07/2022
|
CMNE002,
|
1921
|
JH3418006_280622FTO_80549
|
3418001001NRG23Z280620220011625
|
|
28/06/2022
|
SITA DEVI
|
SITA DEVI
|
3418001001WL001737
|
00048
|
BKID0004896
|
165
|
01/07/2022
|
CMNE002,
|
1922
|
JH3418006_280622FTO_79881
|
3418001002NRG23Z240620220010279
|
|
28/06/2022
|
China devi
|
China devi
|
3418001002WL001571
|
00048
|
BKID0004896
|
90
|
01/07/2022
|
CMNE002,
|
1923
|
JH3418006_280622FTO_79881
|
3418001002NRG23Z240620220010280
|
|
28/06/2022
|
RAMDEV PASWAN
|
RAMDEV PASWAN
|
3418001002WL001571
|
00048
|
BKID0004896
|
90
|
01/07/2022
|
CMNE002,
|
1924
|
JH3418006_280622FTO_79881
|
3418001002NRG23Z240620220010281
|
|
28/06/2022
|
Rajendra paswan
|
Rajendra paswan
|
3418001002WL001571
|
00048
|
BKID0004896
|
90
|
01/07/2022
|
CMNE002,
|
1925
|
JH3418006_280622FTO_79881
|
3418001002NRG23Z240620220010282
|
|
28/06/2022
|
ranjit paswan
|
ranjit paswan
|
3418001002WL001571
|
00048
|
BKID0004896
|
90
|
01/07/2022
|
CMNE002,
|
1926
|
JH3418006_280622FTO_79881
|
3418001003NRG23Z280620220011131
|
|
28/06/2022
|
KAILA BHULLA
|
KAILA BHULLA
|
3418001003WL001675
|
00415
|
SBIN0006950
|
90
|
01/07/2022
|
CMNE002,
|
1927
|
JH3418006_280622FTO_79881
|
3418001003NRG23Z280620220011132
|
|
28/06/2022
|
KAILA BHULLA
|
KAILA BHULLA
|
3418001003WL001675
|
00415
|
SBIN0006950
|
90
|
01/07/2022
|
CMNE002,
|
1928
|
JH3418006_280622FTO_79881
|
3418001003NRG23Z280620220011133
|
|
28/06/2022
|
Bundiya Masomat
|
Bundiya Masomat
|
3418001003WL001675
|
00415
|
SBIN0005780
|
90
|
01/07/2022
|
CMNE002,
|
1929
|
JH3418006_280622FTO_79881
|
3418001003NRG23Z280620220011134
|
|
28/06/2022
|
Bundiya Masomat
|
Bundiya Masomat
|
3418001003WL001675
|
00415
|
SBIN0005780
|
90
|
01/07/2022
|
CMNE002,
|
1930
|
JH3418006_280622FTO_79881
|
3418001003NRG23Z280620220011135
|
|
28/06/2022
|
ARJUN BHULLA
|
ARJUN BHULLA
|
3418001003WL001675
|
00415
|
SBIN0005780
|
90
|
01/07/2022
|
CMNE002,
|
1931
|
JH3418006_280622FTO_79881
|
3418001003NRG23Z280620220011136
|
|
28/06/2022
|
ARJUN BHULLA
|
ARJUN BHULLA
|
3418001003WL001675
|
00415
|
SBIN0005780
|
90
|
01/07/2022
|
CMNE002,
|
1932
|
JH3418006_280622FTO_79881
|
3418001003NRG23Z280620220011139
|
|
28/06/2022
|
BEBI DEVI
|
BEBI DEVI
|
3418001003WL001676
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1933
|
JH3418006_280622FTO_79881
|
3418001003NRG23Z280620220011140
|
|
28/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3418001003WL001676
|
00048
|
BKID0004891
|
180
|
01/07/2022
|
CMNE002,
|
1934
|
JH3418006_280622FTO_79881
|
3418001003NRG23Z280620220011144
|
|
28/06/2022
|
RAJO HANSDA
|
RAJO HANSDA
|
3418001003WL001678
|
00415
|
SBIN0006950
|
180
|
01/07/2022
|
CMNE002,
|
1935
|
JH3418006_280622FTO_79881
|
3418001003NRG23Z280620220011146
|
|
28/06/2022
|
NANKI DEVI
|
NANKI DEVI
|
3418001003WL001679
|
00048
|
BKID0004817
|
180
|
01/07/2022
|
CMNE002,
|
1936
|
JH3418006_280622FTO_79881
|
3418001003NRG23Z280620220011152
|
|
28/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3418001003WL001680
|
00415
|
SBIN0005780
|
165
|
01/07/2022
|
CMNE002,
|
1937
|
JH3418006_280622FTO_79881
|
3418001003NRG23Z280620220011153
|
|
28/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3418001003WL001680
|
00415
|
SBIN0006950
|
165
|
01/07/2022
|
CMNE002,
|
1938
|
JH3418006_280622FTO_79881
|
3418001003NRG23Z280620220011154
|
|
28/06/2022
|
GIRDHARI BHULLA
|
GIRDHARI BHULLA
|
3418001003WL001680
|
00415
|
SBIN0006950
|
165
|
01/07/2022
|
CMNE002,
|
1939
|
JH3418006_280622FTO_79881
|
3418001003NRG23Z280620220011155
|
|
28/06/2022
|
SANJAY RAY
|
SANJAY RAY
|
3418001003WL001680
|
00415
|
SBIN0006950
|
165
|
01/07/2022
|
CMNE002,
|
1940
|
JH3418006_280622FTO_79881
|
3418001003NRG23Z280620220011156
|
|
28/06/2022
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3418001003WL001680
|
00415
|
SBIN0005780
|
165
|
01/07/2022
|
CMNE002,
|
1941
|
JH3418006_280622FTO_79881
|
3418001003NRG23Z280620220011161
|
|
28/06/2022
|
TULASI BHULLA
|
TULASI BHULLA
|
3418001003WL001681
|
00415
|
SBIN0006950
|
180
|
01/07/2022
|
CMNE002,
|
1942
|
JH3418006_280622FTO_79881
|
3418001003NRG23Z280620220011162
|
|
28/06/2022
|
REETA DEVI
|
REETA DEVI
|
3418001003WL001681
|
00415
|
SBIN0006950
|
180
|
01/07/2022
|
CMNE002,
|
1943
|
JH3418006_280622FTO_79881
|
3418001003NRG23Z280620220011163
|
|
28/06/2022
|
VINOD BHULLA
|
VINOD BHULLA
|
3418001003WL001681
|
00048
|
BKID0004817
|
180
|
01/07/2022
|
CMNE002,
|
1944
|
JH3418006_280622FTO_79881
|
3418001003NRG23Z280620220011164
|
|
28/06/2022
|
CHANDWA DEVI
|
CHANDWA DEVI
|
3418001003WL001681
|
00045
|
BARB0KODERM
|
180
|
01/07/2022
|
CMNE002,
|
1945
|
JH3418006_280622FTO_79881
|
3418001009NRG23Z280620220011167
|
|
28/06/2022
|
Somar Singh
|
Somar Singh
|
3418001009WL001682
|
00048
|
BKID0004817
|
90
|
01/07/2022
|
CMNE002,
|
1946
|
JH3418006_280622FTO_79881
|
3418001009NRG23Z280620220011168
|
|
28/06/2022
|
Surendra Singh
|
Surendra Singh
|
3418001009WL001682
|
00048
|
BKID0004817
|
90
|
01/07/2022
|
CMNE002,
|
1947
|
JH3418006_280622FTO_79881
|
3418001009NRG23Z280620220011171
|
|
28/06/2022
|
Ashok Yadav
|
Ashok Yadav
|
3418001009WL001683
|
00415
|
SBIN0005780
|
90
|
01/07/2022
|
CMNE002,
|
1948
|
JH3418006_280622FTO_79881
|
3418001009NRG23Z280620220011172
|
|
28/06/2022
|
Vimala Devi
|
Vimala Devi
|
3418001009WL001683
|
00415
|
SBIN0005780
|
90
|
01/07/2022
|
CMNE002,
|
1949
|
JH3418006_280622FTO_79881
|
3418001009NRG23Z280620220011181
|
|
28/06/2022
|
RAJENDRA BHUIYAN
|
RAJENDRA BHUIYAN
|
3418001009WL001685
|
00048
|
BKID0004817
|
90
|
01/07/2022
|
CMNE002,
|
1950
|
JH3418006_280622FTO_79881
|
3418001009NRG23Z280620220011253
|
|
28/06/2022
|
Fula Kumari
|
Fula Kumari
|
3418001009WL001693
|
00048
|
BKID0004789
|
90
|
01/07/2022
|
CMNE002,
|
1951
|
JH3418006_280622FTO_79881
|
3418001010NRG23Z280620220011281
|
|
28/06/2022
|
SUNITA BIRHORNI
|
SUNITA BIRHORNI
|
3418001010WL001703
|
00415
|
SBIN0006950
|
180
|
01/07/2022
|
CMNE002,
|
1952
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z240620220010387
|
|
28/06/2022
|
DHOLI DEVI
|
DHOLI DEVI
|
3418001027WL001586
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1953
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z240620220010398
|
|
28/06/2022
|
PINKI DEVI
|
PINKI DEVI
|
3418001027WL001587
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1954
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z240620220010403
|
|
28/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418001027WL001588
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1955
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z240620220010424
|
|
28/06/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3418001027WL001590
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1956
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z240620220010425
|
|
28/06/2022
|
RAMJEE KUMAR
|
RAMJEE KUMAR
|
3418001027WL001590
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1957
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z240620220010426
|
|
28/06/2022
|
MUNNA DEVI
|
MUNNA DEVI
|
3418001027WL001590
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1958
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z240620220010427
|
|
28/06/2022
|
Mr. SUKHDEO MEHTA
|
Mr. SUKHDEO MEHTA
|
3418001027WL001590
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1959
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z240620220010428
|
|
28/06/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3418001027WL001590
|
00048
|
BKID0004875
|
180
|
01/07/2022
|
CMNE002,
|
1960
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z240620220010429
|
|
28/06/2022
|
Santosh Kumar Mehta
|
Santosh Kumar Mehta
|
3418001027WL001590
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1961
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z240620220010430
|
|
28/06/2022
|
ANSHU KUMARI
|
ANSHU KUMARI
|
3418001027WL001590
|
00048
|
BKID0004875
|
180
|
01/07/2022
|
CMNE002,
|
1962
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z240620220010431
|
|
28/06/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3418001027WL001590
|
00048
|
BKID0004875
|
180
|
01/07/2022
|
CMNE002,
|
1963
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z240620220010432
|
|
28/06/2022
|
Mr.BABUNI MEHTA
|
Mr.BABUNI MEHTA
|
3418001027WL001590
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1964
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z240620220010433
|
|
28/06/2022
|
Mr.RAM KUMAR MEHTA
|
Mr.RAM KUMAR MEHTA
|
3418001027WL001590
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1965
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z240620220010434
|
|
28/06/2022
|
RAJENDRA MEHTA
|
RAJENDRA MEHTA
|
3418001027WL001590
|
00415
|
SBIN0006950
|
180
|
01/07/2022
|
CMNE002,
|
1966
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z240620220010557
|
|
28/06/2022
|
Bablu das
|
Bablu das
|
3418001027WL001594
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1967
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z240620220010558
|
|
28/06/2022
|
PUTUL DEVI
|
PUTUL DEVI
|
3418001027WL001594
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1968
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z240620220010559
|
|
28/06/2022
|
Ms.MOST CHINTA
|
Ms.MOST CHINTA
|
3418001027WL001594
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1969
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z240620220010560
|
|
28/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3418001027WL001594
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1970
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z270620220010925
|
|
28/06/2022
|
KAILASH PASWAN
|
KAILASH PASWAN
|
3418001027WL001659
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1971
|
JH3418006_280622FTO_79881
|
3418001027NRG23Z270620220010926
|
|
28/06/2022
|
Sunil kumar paswan
|
Sunil kumar paswan
|
3418001027WL001659
|
00415
|
SBIN0005780
|
180
|
01/07/2022
|
CMNE002,
|
1972
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z250620220010568
|
|
28/06/2022
|
Deepak kumar
|
Deepak kumar
|
3418005009WL001595
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
1973
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z250620220010569
|
|
28/06/2022
|
Sohwa devi
|
Sohwa devi
|
3418005009WL001595
|
00048
|
BKID0004839
|
30
|
01/07/2022
|
CMNE002,
|
1974
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z250620220010570
|
|
28/06/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3418005009WL001595
|
00048
|
BKID0004963
|
180
|
01/07/2022
|
CMNE002,
|
1975
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z250620220010571
|
|
28/06/2022
|
Monu Kumar saw
|
Monu Kumar saw
|
3418005009WL001595
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
1976
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z250620220010572
|
|
28/06/2022
|
PUJA DEVI
|
PUJA DEVI
|
3418005009WL001595
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
1977
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z250620220010573
|
|
28/06/2022
|
BHUNESHWAR SAW
|
BHUNESHWAR SAW
|
3418005009WL001595
|
00048
|
BKID0004839
|
30
|
01/07/2022
|
CMNE002,
|
1978
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z250620220010574
|
|
28/06/2022
|
DEGANI DEVI
|
DEGANI DEVI
|
3418005009WL001595
|
00048
|
BKID0004839
|
30
|
01/07/2022
|
CMNE002,
|
1979
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z250620220010580
|
|
28/06/2022
|
SANDIP KUMAR
|
SANDIP KUMAR
|
3418005009WL001596
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
1980
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z250620220010581
|
|
28/06/2022
|
RAJKUMAR SAW
|
RAJKUMAR SAW
|
3418005009WL001596
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
1981
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z250620220010582
|
|
28/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3418005009WL001596
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
1982
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z250620220010583
|
|
28/06/2022
|
SITARAM SAW
|
SITARAM SAW
|
3418005009WL001596
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
1983
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z250620220010584
|
|
28/06/2022
|
DEVNANDAN KUMAR
|
DEVNANDAN KUMAR
|
3418005009WL001596
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
1984
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z250620220010590
|
|
28/06/2022
|
TEJNI DEVI
|
TEJNI DEVI
|
3418005009WL001597
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
1985
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z250620220010591
|
|
28/06/2022
|
Kanti devi
|
Kanti devi
|
3418005009WL001597
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
1986
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z250620220010592
|
|
28/06/2022
|
ARUN TURI
|
ARUN TURI
|
3418005009WL001597
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
1987
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z250620220010593
|
|
28/06/2022
|
SONI KUMARI
|
SONI KUMARI
|
3418005009WL001597
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
1988
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z250620220010594
|
|
28/06/2022
|
SIMA DEVI
|
SIMA DEVI
|
3418005009WL001597
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
1989
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011190
|
|
28/06/2022
|
ARTI DEVI
|
ARTI DEVI
|
3418005009WL001687
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
1990
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011191
|
|
28/06/2022
|
USHA DEVI
|
USHA DEVI
|
3418005009WL001687
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
1991
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011192
|
|
28/06/2022
|
PRIYANKA GUPTA
|
PRIYANKA GUPTA
|
3418005009WL001687
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
1992
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011193
|
|
28/06/2022
|
PINKI DEVI
|
PINKI DEVI
|
3418005009WL001687
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
1993
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001879
|
|
25/04/2022
|
Rubi devi
|
Rubi devi
|
3418003007WL000320
|
00415
|
SBIN0006234
|
180
|
25/04/2022
|
CMNE002,
|
1994
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001880
|
|
25/04/2022
|
Kusum devi
|
Kusum devi
|
3418003007WL000320
|
00048
|
BKID0005881
|
180
|
25/04/2022
|
CMNE002,
|
1995
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001881
|
|
25/04/2022
|
Ajit bhuiyan
|
Ajit bhuiyan
|
3418003007WL000320
|
00078
|
CNRB0003376
|
180
|
25/04/2022
|
CMNE002,
|
1996
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001891
|
|
25/04/2022
|
Geeta Devi
|
Geeta Devi
|
3418003007WL000321
|
00048
|
BKID0005881
|
180
|
25/04/2022
|
CMNE002,
|
1997
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001894
|
|
25/04/2022
|
Kavita devi
|
Kavita devi
|
3418003007WL000321
|
00048
|
BKID0005881
|
180
|
25/04/2022
|
CMNE002,
|
1998
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001895
|
|
25/04/2022
|
Mr krishnadeo Kumar bharti
|
Mr krishnadeo Kumar bharti
|
3418003007WL000321
|
00415
|
SBIN0006234
|
180
|
25/04/2022
|
CMNE002,
|
1999
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001896
|
|
25/04/2022
|
Dipak Kumar Rajak
|
Dipak Kumar Rajak
|
3418003007WL000321
|
00048
|
BKID0005881
|
180
|
25/04/2022
|
CMNE002,
|
2000
|
JH3418003_250422FTO_25254
|
3418003007NRG23Z250420220001897
|
|
25/04/2022
|
khusboo devi
|
khusboo devi
|
3418003007WL000321
|
00048
|
BKID0005881
|
180
|
25/04/2022
|
CMNE002,
|
2001
|
JH3418003_060622FTO_60971
|
3418003010NRG23Z060620220006515
|
|
06/06/2022
|
SURESH YADAV
|
SURESH YADAV
|
3418003010WL001065
|
00415
|
SBIN0012632
|
180
|
06/06/2022
|
CMNE002,
|
2002
|
JH3418003_060622FTO_60971
|
3418003010NRG23Z060620220006516
|
|
06/06/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3418003010WL001065
|
00415
|
SBIN0009608
|
180
|
06/06/2022
|
CMNE002,
|
2003
|
JH3418003_060622FTO_60971
|
3418003010NRG23Z060620220006517
|
|
06/06/2022
|
KOSHLI DEVI
|
KOSHLI DEVI
|
3418003010WL001065
|
00415
|
SBIN0009608
|
180
|
06/06/2022
|
CMNE002,
|
2004
|
JH3418003011_161222FTO_502948
|
3418003011NRG23151220220131503
|
7365155620
|
16/12/2022
|
JITENDRA SAW
|
JITENDRA SAW
|
3418003011WL021035
|
00415
|
SBIN0008749
|
1260
|
23/12/2022
|
Account closed
|
2005
|
JH3418003_060622APB_FTO_60970
|
3418003011NRG23Z040620220006393
|
|
06/06/2022
|
ANJANA PANDEY
|
ANJANA PANDEY
|
3418003011WL001040
|
00415
|
SBIN0005780
|
180
|
06/06/2022
|
CMNE002,
|
2006
|
JH3418003_060622APB_FTO_60970
|
3418003011NRG23Z040620220006394
|
|
06/06/2022
|
PRAVEEN KR PANDEY
|
PRAVEEN KR PANDEY
|
3418003011WL001040
|
00048
|
BKID0005881
|
180
|
06/06/2022
|
CMNE002,
|
2007
|
JH3418003_060622FTO_60971
|
3418003011NRG23Z040620220006396
|
|
06/06/2022
|
JULEKHA KHATUN
|
JULEKHA KHATUN
|
3418003011WL001041
|
00048
|
BKID0005881
|
180
|
06/06/2022
|
CMNE002,
|
2008
|
JH3418003_060622FTO_60971
|
3418003011NRG23Z040620220006399
|
|
06/06/2022
|
RAJU RAVIDAS
|
RAJU RAVIDAS
|
3418003011WL001042
|
00415
|
SBIN0006234
|
180
|
06/06/2022
|
CMNE002,
|
2009
|
JH3418003_060622FTO_60971
|
3418003011NRG23Z040620220006400
|
|
06/06/2022
|
SUGNI DEVI
|
SUGNI DEVI
|
3418003011WL001042
|
00354
|
PUNB0915800
|
180
|
06/06/2022
|
CMNE002,
|
2010
|
JH3418003_060622APB_FTO_60970
|
3418003011NRG23Z060620220006511
|
|
06/06/2022
|
ASHOK BHUIYAN
|
ASHOK BHUIYAN
|
3418003011WL001064
|
00415
|
SBIN0006234
|
180
|
06/06/2022
|
CMNE002,
|
2011
|
JH3418003012_310323FTO_749528
|
3418003012NRG23Z300320230373710
|
S35641553
|
31/03/2023
|
Birju das
|
Birju das
|
3418003012WL039226
|
00415
|
SBIN0003502
|
162
|
02/04/2023
|
No Such Account
|
2012
|
JH3418003012_310323FTO_749528
|
3418003012NRG23Z300320230373760
|
S35641553
|
31/03/2023
|
Birju das
|
Birju das
|
3418003012WL039227
|
00415
|
SBIN0003502
|
27
|
02/04/2023
|
No Such Account
|
2013
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221596
|
|
17/05/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3418003WL0035018
|
00048
|
BKID0005881
|
27
|
20/05/2022
|
CMNE002,
|
2014
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221597
|
|
17/05/2022
|
Devendra Kumar Rajak
|
Devendra Kumar Rajak
|
3418003WL0035018
|
00048
|
BKID0005881
|
297
|
20/05/2022
|
CMNE002,
|
2015
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221598
|
|
17/05/2022
|
Bhuneshwar saw
|
Bhuneshwar saw
|
3418003WL0035018
|
00048
|
BKID0005881
|
297
|
20/05/2022
|
CMNE002,
|
2016
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221599
|
|
17/05/2022
|
Gangiya devi
|
Gangiya devi
|
3418003WL0035018
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2017
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221600
|
|
17/05/2022
|
PUNAM KUMARI
|
PUNAM KUMARI
|
3418003WL0035018
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2018
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221601
|
|
17/05/2022
|
SUKHDEV DAS
|
SUKHDEV DAS
|
3418003WL0035018
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2019
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221602
|
|
17/05/2022
|
ASHISH KUMA DAS
|
ASHISH KUMA DAS
|
3418003WL0035018
|
00415
|
SBIN0006234
|
324
|
20/05/2022
|
CMNE002,
|
2020
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221603
|
|
17/05/2022
|
SAJADA KHATUN
|
SAJADA KHATUN
|
3418003WL0035018
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2021
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221604
|
|
17/05/2022
|
MALTI DEVI
|
MALTI DEVI
|
3418003WL0035018
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2022
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221605
|
|
17/05/2022
|
SARO DEVI
|
SARO DEVI
|
3418003WL0035018
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2023
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221607
|
|
17/05/2022
|
POONAM DEVI
|
POONAM DEVI
|
3418003WL0035018
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2024
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221608
|
|
17/05/2022
|
UMESH PRASAD VERMA
|
UMESH PRASAD VERMA
|
3418003WL0035018
|
00415
|
SBIN0006234
|
324
|
20/05/2022
|
CMNE002,
|
2025
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221609
|
|
17/05/2022
|
BIJANTI DEVI
|
BIJANTI DEVI
|
3418003WL0035018
|
00048
|
BKID0005881
|
135
|
20/05/2022
|
CMNE002,
|
2026
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221610
|
|
17/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3418003WL0035018
|
00415
|
SBIN0012633
|
162
|
20/05/2022
|
CMNE002,
|
2027
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221611
|
|
17/05/2022
|
BAIJNATH KUMAR YADAV
|
BAIJNATH KUMAR YADAV
|
3418003WL0035018
|
00415
|
SBIN0012633
|
243
|
20/05/2022
|
CMNE002,
|
2028
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221612
|
|
17/05/2022
|
BABULAL PANDIT
|
BABULAL PANDIT
|
3418003WL0035018
|
00048
|
BKID0005881
|
216
|
20/05/2022
|
CMNE002,
|
2029
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221613
|
|
17/05/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3418003WL0035018
|
00048
|
BKID0005881
|
216
|
20/05/2022
|
CMNE002,
|
2030
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221614
|
|
17/05/2022
|
SAIDRUN KHATUN
|
SAIDRUN KHATUN
|
3418003WL0035018
|
00462
|
UCBA0002563
|
270
|
20/05/2022
|
CMNE002,
|
2031
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221615
|
|
17/05/2022
|
MD SHARIF
|
MD SHARIF
|
3418003WL0035018
|
00048
|
BKID0004989
|
270
|
20/05/2022
|
CMNE002,
|
2032
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z190420220221616
|
|
17/05/2022
|
RABINA KHATUN
|
RABINA KHATUN
|
3418003WL0035018
|
00048
|
BKID0004989
|
270
|
20/05/2022
|
CMNE002,
|
2033
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219759
|
|
17/05/2022
|
Vinod Ram
|
Vinod Ram
|
3418003WL034707
|
00415
|
SBIN0006234
|
27
|
20/05/2022
|
CMNE002,
|
2034
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219760
|
|
17/05/2022
|
Suganti devi
|
Suganti devi
|
3418003WL034707
|
00048
|
BKID0005881
|
27
|
20/05/2022
|
CMNE002,
|
2035
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219761
|
|
17/05/2022
|
SIKANDRA RAJ
|
SIKANDRA RAJ
|
3418003WL034707
|
00415
|
SBIN0006234
|
162
|
20/05/2022
|
CMNE002,
|
2036
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219762
|
|
17/05/2022
|
ARUN KUMAR RAJ
|
ARUN KUMAR RAJ
|
3418003WL034707
|
00048
|
BKID0005881
|
162
|
20/05/2022
|
CMNE002,
|
2037
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219763
|
|
17/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3418003WL034707
|
00415
|
SBIN0006234
|
324
|
20/05/2022
|
CMNE002,
|
2038
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219764
|
|
17/05/2022
|
B.kr.saw
|
B.kr.saw
|
3418003WL034707
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2039
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219765
|
|
17/05/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3418003WL034707
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2040
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219766
|
|
17/05/2022
|
Kanchan Devi
|
Kanchan Devi
|
3418003WL034707
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2041
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219767
|
|
17/05/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3418003WL034707
|
00415
|
SBIN0006234
|
324
|
20/05/2022
|
CMNE002,
|
2042
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219768
|
|
17/05/2022
|
BABULAL PANDIT
|
BABULAL PANDIT
|
3418003WL034707
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2043
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219769
|
|
17/05/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3418003WL034707
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2044
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219770
|
|
17/05/2022
|
MOSIMA KHATOON
|
MOSIMA KHATOON
|
3418003WL034707
|
00048
|
BKID0005881
|
297
|
20/05/2022
|
CMNE002,
|
2045
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219771
|
|
17/05/2022
|
VINAY KUMAR YADAV
|
VINAY KUMAR YADAV
|
3418003WL034707
|
00415
|
SBIN0012633
|
27
|
20/05/2022
|
CMNE002,
|
2046
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219772
|
|
17/05/2022
|
BINAY YADAV
|
BINAY YADAV
|
3418003WL034707
|
00415
|
SBIN0012633
|
27
|
20/05/2022
|
CMNE002,
|
2047
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219773
|
|
17/05/2022
|
MUKESH YADAV
|
MUKESH YADAV
|
3418003WL034707
|
00048
|
BKID0004989
|
243
|
20/05/2022
|
CMNE002,
|
2048
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219774
|
|
17/05/2022
|
GOPI DAS
|
GOPI DAS
|
3418003WL034707
|
00415
|
SBIN0012633
|
324
|
20/05/2022
|
CMNE002,
|
2049
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219775
|
|
17/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3418003WL034707
|
00415
|
SBIN0012633
|
324
|
20/05/2022
|
CMNE002,
|
2050
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219776
|
|
17/05/2022
|
RINKU DEVI
|
RINKU DEVI
|
3418003WL034707
|
00415
|
SBIN0012633
|
324
|
20/05/2022
|
CMNE002,
|
2051
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219777
|
|
17/05/2022
|
GANESH YADAV
|
GANESH YADAV
|
3418003WL034707
|
00415
|
SBIN0006234
|
324
|
20/05/2022
|
CMNE002,
|
2052
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219778
|
|
17/05/2022
|
MANDODRI DEVI
|
MANDODRI DEVI
|
3418003WL034707
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2053
|
JH3418003_170522FTO_46883
|
3418003013NRG22Z310320220219779
|
|
17/05/2022
|
RENU DEVI
|
RENU DEVI
|
3418003WL034707
|
00415
|
SBIN0012633
|
324
|
20/05/2022
|
CMNE002,
|
2054
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z010420220220997
|
|
17/05/2022
|
GHANSHAYAM PANDIT
|
GHANSHAYAM PANDIT
|
3418003WL0034943
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2055
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218778
|
|
17/05/2022
|
Santosh bhuiyan
|
Santosh bhuiyan
|
3418003WL034520
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2056
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218779
|
|
17/05/2022
|
RUPA DEVI
|
RUPA DEVI
|
3418003WL034520
|
00048
|
BKID0004857
|
324
|
20/05/2022
|
CMNE002,
|
2057
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218780
|
|
17/05/2022
|
RAJ KUMAR YADAV
|
RAJ KUMAR YADAV
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2058
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218781
|
|
17/05/2022
|
Prabhu bhuiyan
|
Prabhu bhuiyan
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2059
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218782
|
|
17/05/2022
|
bishun saw
|
bishun saw
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2060
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218783
|
|
17/05/2022
|
Sakunwa Devi
|
Sakunwa Devi
|
3418003WL034520
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2061
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218784
|
|
17/05/2022
|
Anita Devi
|
Anita Devi
|
3418003WL034520
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2062
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218785
|
|
17/05/2022
|
Anu Kumari
|
Anu Kumari
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2063
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218786
|
|
17/05/2022
|
Alkesh yadav
|
Alkesh yadav
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2064
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218787
|
|
17/05/2022
|
Tinku Kumar Yadav
|
Tinku Kumar Yadav
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2065
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218788
|
|
17/05/2022
|
Anju Devi
|
Anju Devi
|
3418003WL034520
|
00462
|
UCBA0002563
|
324
|
20/05/2022
|
CMNE002,
|
2066
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218789
|
|
17/05/2022
|
Meena Devi
|
Meena Devi
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2067
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218790
|
|
17/05/2022
|
SURENDRA PANDIT
|
SURENDRA PANDIT
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2068
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218791
|
|
17/05/2022
|
Shankar Choudhary
|
Shankar Choudhary
|
3418003WL034520
|
00415
|
SBIN0014352
|
324
|
20/05/2022
|
CMNE002,
|
2069
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218792
|
|
17/05/2022
|
Chandra Choudhury
|
Chandra Choudhury
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2070
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218793
|
|
17/05/2022
|
Dropati Devi
|
Dropati Devi
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2071
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218794
|
|
17/05/2022
|
Jagani Devi
|
Jagani Devi
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2072
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218795
|
|
17/05/2022
|
Reena masomat
|
Reena masomat
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2073
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218796
|
|
17/05/2022
|
Anita Devi
|
Anita Devi
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2074
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218797
|
|
17/05/2022
|
Meena Devi
|
Meena Devi
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2075
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218798
|
|
17/05/2022
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3418003WL034520
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2076
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218799
|
|
17/05/2022
|
BIRENDRA YADAV
|
BIRENDRA YADAV
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2077
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218800
|
|
17/05/2022
|
TARA DEWI
|
TARA DEWI
|
3418003WL034520
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2078
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218801
|
|
17/05/2022
|
SANJU DEVI
|
SANJU DEVI
|
3418003WL034520
|
00415
|
SBIN0006234
|
324
|
20/05/2022
|
CMNE002,
|
2079
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218802
|
|
17/05/2022
|
ANJU DEVI
|
ANJU DEVI
|
3418003WL034520
|
00045
|
BARB0KODARM
|
324
|
20/05/2022
|
CMNE002,
|
2080
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218803
|
|
17/05/2022
|
MINA DEVI
|
MINA DEVI
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2081
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218804
|
|
17/05/2022
|
RADHIYA DEVI
|
RADHIYA DEVI
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2082
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218805
|
|
17/05/2022
|
SABITA DEVI
|
SABITA DEVI
|
3418003WL034520
|
00415
|
SBIN0006234
|
324
|
20/05/2022
|
CMNE002,
|
2083
|
JH3418006_190422FTO_17871
|
3418005009NRG23Z130420220000102
|
|
19/04/2022
|
PUJA DEVI
|
PUJA DEVI
|
3418005009WL000010
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
2084
|
JH3418006_190422FTO_17871
|
3418005009NRG23Z130420220000103
|
|
19/04/2022
|
UDAY NARAYAN SINGH
|
UDAY NARAYAN SINGH
|
3418005009WL000010
|
00048
|
BKID0004875
|
135
|
16/06/2022
|
CMNE002,
|
2085
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001130
|
|
23/04/2022
|
IMAM UDDIN
|
IMAM UDDIN
|
3418005010WL000208
|
00415
|
SBIN0006950
|
180
|
16/06/2022
|
CMNE002,
|
2086
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001134
|
|
23/04/2022
|
Mumtaj Ansari
|
Mumtaj Ansari
|
3418005010WL000208
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2087
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001135
|
|
23/04/2022
|
jitendra rana
|
jitendra rana
|
3418005010WL000208
|
00691
|
IPOS0000001
|
180
|
16/06/2022
|
CMNE002,
|
2088
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001136
|
|
23/04/2022
|
Anita Devi
|
Anita Devi
|
3418005010WL000208
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2089
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001137
|
|
23/04/2022
|
MD. AKHATAR
|
MD. AKHATAR
|
3418005010WL000208
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2090
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001138
|
|
23/04/2022
|
JALIL ANSARI
|
JALIL ANSARI
|
3418005010WL000208
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2091
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001139
|
|
23/04/2022
|
MERAJ ANSARI
|
MERAJ ANSARI
|
3418005010WL000208
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2092
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001140
|
|
23/04/2022
|
shivcharan sharma
|
shivcharan sharma
|
3418005010WL000208
|
00415
|
SBIN0006344
|
180
|
16/06/2022
|
CMNE002,
|
2093
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001141
|
|
23/04/2022
|
lata mangeshker sharma
|
lata mangeshker sharma
|
3418005010WL000208
|
00048
|
BKID0004895
|
180
|
16/06/2022
|
CMNE002,
|
2094
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001142
|
|
23/04/2022
|
MUKESH RANA
|
MUKESH RANA
|
3418005010WL000208
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2095
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001150
|
|
23/04/2022
|
Saro Devi
|
Saro Devi
|
3418005010WL000209
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2096
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001152
|
|
23/04/2022
|
SACHIN KUMAR YADAV
|
SACHIN KUMAR YADAV
|
3418005010WL000209
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2097
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001153
|
|
23/04/2022
|
ARTI KUMARI
|
ARTI KUMARI
|
3418005010WL000209
|
00045
|
BARB0KODERM
|
180
|
16/06/2022
|
CMNE002,
|
2098
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001154
|
|
23/04/2022
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
3418005010WL000209
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2099
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001155
|
|
23/04/2022
|
PRAKASH YADAV
|
PRAKASH YADAV
|
3418005010WL000209
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2100
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001156
|
|
23/04/2022
|
Bindava Devi
|
Bindava Devi
|
3418005010WL000209
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2101
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001161
|
|
23/04/2022
|
MD ISRIAL
|
MD ISRIAL
|
3418005010WL000210
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2102
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001162
|
|
23/04/2022
|
HALIMA KHATUN
|
HALIMA KHATUN
|
3418005010WL000210
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2103
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001165
|
|
23/04/2022
|
RAJENDRA MODI
|
RAJENDRA MODI
|
3418005010WL000211
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2104
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001166
|
|
23/04/2022
|
SANJIT MODI
|
SANJIT MODI
|
3418005010WL000211
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2105
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001170
|
|
23/04/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3418005010WL000212
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2106
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001171
|
|
23/04/2022
|
PRAYAG YADAV
|
PRAYAG YADAV
|
3418005010WL000212
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2107
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001172
|
|
23/04/2022
|
RAVI KUMAR YADAV
|
RAVI KUMAR YADAV
|
3418005010WL000212
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2108
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001175
|
|
23/04/2022
|
NABEE MIYAN
|
NABEE MIYAN
|
3418005010WL000213
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2109
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001176
|
|
23/04/2022
|
SAFINA KHATUN
|
SAFINA KHATUN
|
3418005010WL000213
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2110
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001179
|
|
23/04/2022
|
UMESH DAS
|
UMESH DAS
|
3418005010WL000214
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2111
|
JH3418006_230422FTO_22728
|
3418005010NRG23Z220420220001180
|
|
23/04/2022
|
BABUN DAS
|
BABUN DAS
|
3418005010WL000214
|
00048
|
BKID0005971
|
180
|
16/06/2022
|
CMNE002,
|
2112
|
JH3418005015_100223APB_FTO_636137
|
3418005015NRG23090220230264151
|
8867261035
|
10/02/2023
|
JODHI PRASAD
|
JODHI PRASAD
|
3418005015WL032853
|
00048
|
BKID0004896
|
1260
|
17/02/2023
|
A/c Blocked or Frozen
|
2113
|
JH3418003_280422FTO_29271
|
3418003002NRG23Z250420220001761
|
|
28/04/2022
|
Rookshana Khatun
|
Rookshana Khatun
|
3418003WL0000304
|
00415
|
SBIN0003502
|
90
|
28/04/2022
|
CMNE002,
|
2114
|
JH3418003_280422FTO_29271
|
3418003002NRG23Z250420220001762
|
|
28/04/2022
|
I.Ansari
|
I.Ansari
|
3418003WL0000304
|
00415
|
SBIN0003502
|
90
|
28/04/2022
|
CMNE002,
|
2115
|
JH3418003_280422FTO_29271
|
3418003002NRG23Z250420220001763
|
|
28/04/2022
|
I.Ansari
|
I.Ansari
|
3418003WL0000304
|
00415
|
SBIN0003502
|
90
|
28/04/2022
|
CMNE002,
|
2116
|
JH3418003_280422FTO_29271
|
3418003002NRG23Z250420220001764
|
|
28/04/2022
|
Bhagirath ram
|
Bhagirath ram
|
3418003WL0000304
|
00415
|
SBIN0003502
|
90
|
28/04/2022
|
CMNE002,
|
2117
|
JH3418003_280422FTO_29271
|
3418003002NRG23Z250420220001765
|
|
28/04/2022
|
Bhagirath ram
|
Bhagirath ram
|
3418003WL0000304
|
00415
|
SBIN0003502
|
90
|
28/04/2022
|
CMNE002,
|
2118
|
JH3418003_280422FTO_29271
|
3418003002NRG23Z250420220001766
|
|
28/04/2022
|
Radha Devi
|
Radha Devi
|
3418003WL0000304
|
00415
|
SBIN0003502
|
90
|
28/04/2022
|
CMNE002,
|
2119
|
JH3418003_280422FTO_29271
|
3418003002NRG23Z250420220001767
|
|
28/04/2022
|
Radha Devi
|
Radha Devi
|
3418003WL0000304
|
00415
|
SBIN0003502
|
90
|
28/04/2022
|
CMNE002,
|
2120
|
JH3418003_280422FTO_29271
|
3418003002NRG23Z250420220001768
|
|
28/04/2022
|
kali paswan
|
kali paswan
|
3418003WL0000304
|
00415
|
SBIN0003502
|
90
|
28/04/2022
|
CMNE002,
|
2121
|
JH3418003_280422FTO_29271
|
3418003002NRG23Z250420220001769
|
|
28/04/2022
|
kali paswan
|
kali paswan
|
3418003WL0000304
|
00415
|
SBIN0003502
|
90
|
28/04/2022
|
CMNE002,
|
2122
|
JH3418003003_110123APB_FTO_564105
|
3418003003NRG23110120230190612
|
7907096931
|
11/01/2023
|
PRABHU BHUIYAN
|
PRABHU BHUIYAN
|
3418003003WL026837
|
00048
|
BKID0005881
|
1260
|
14/01/2023
|
invalid Bank Identifier
|
2123
|
JH3418003003_140922FTO_258807
|
3418003003NRG23130920220035810
|
4805646481
|
14/09/2022
|
mithun bhuiyan
|
mithun bhuiyan
|
3418003003WL005587
|
00468
|
UBIN0536571
|
1260
|
17/09/2022
|
No Such Account
|
2124
|
JH3418003003_140922FTO_258807
|
3418003003NRG23130920220035812
|
4805646482
|
14/09/2022
|
ashok bhuiyan
|
ashok bhuiyan
|
3418003003WL005587
|
00468
|
UBIN0536571
|
1260
|
17/09/2022
|
No Such Account
|
2125
|
JH3418003_280422FTO_29251
|
3418003003NRG23Z280420220002340
|
|
28/04/2022
|
Ajay turi
|
Ajay turi
|
3418003003WL000417
|
00415
|
SBIN0000118
|
150
|
28/04/2022
|
CMNE002,
|
2126
|
JH3418003_280422FTO_29251
|
3418003003NRG23Z280420220002404
|
|
28/04/2022
|
KABUTARI DEVI
|
KABUTARI DEVI
|
3418003003WL000422
|
00415
|
SBIN0000118
|
90
|
28/04/2022
|
CMNE002,
|
2127
|
JH3418003_280422FTO_29251
|
3418003003NRG23Z280420220002410
|
|
28/04/2022
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
3418003003WL000424
|
00415
|
SBIN0000118
|
180
|
28/04/2022
|
CMNE002,
|
2128
|
JH3418003_280422FTO_29251
|
3418003003NRG23Z280420220002412
|
|
28/04/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3418003003WL000425
|
00415
|
SBIN0006234
|
180
|
28/04/2022
|
CMNE002,
|
2129
|
JH3418003_280422FTO_29251
|
3418003003NRG23Z280420220002432
|
|
28/04/2022
|
SURENDRA KUMAR SINGH
|
SURENDRA KUMAR SINGH
|
3418003003WL000430
|
00045
|
BARB0KODERM
|
180
|
28/04/2022
|
CMNE002,
|
2130
|
JH3418003_280422FTO_29251
|
3418003003NRG23Z280420220002434
|
|
28/04/2022
|
PRAKASH KUMAR BHARTI
|
PRAKASH KUMAR BHARTI
|
3418003003WL000431
|
00078
|
CNRB0003376
|
180
|
28/04/2022
|
CMNE002,
|
2131
|
JH3418003_280422FTO_29251
|
3418003003NRG23Z280420220002440
|
|
28/04/2022
|
SURAJ PASI BHUIYAN
|
SURAJ PASI BHUIYAN
|
3418003003WL000433
|
00045
|
BARB0KODARM
|
180
|
28/04/2022
|
CMNE002,
|
2132
|
JH3418003004_010422APB_FTO_1001
|
3418003004NRG22Z300320220218659
|
|
01/04/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3418003004WL034505
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
2133
|
JH3418003004_010422APB_FTO_1001
|
3418003004NRG22Z300320220218661
|
|
01/04/2022
|
KARU PASWAN
|
KARU PASWAN
|
3418003004WL034506
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
2134
|
JH3418003004_010422APB_FTO_1001
|
3418003004NRG22Z300320220218673
|
|
01/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3418003004WL034510
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
2135
|
JH3418003004_010422APB_FTO_1001
|
3418003004NRG22Z300320220218679
|
|
01/04/2022
|
PREMA DEVI
|
PREMA DEVI
|
3418003004WL034512
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
2136
|
JH3418003_130522FTO_44771
|
3418003006NRG23Z130520220004370
|
|
13/05/2022
|
FULWA DEVI
|
FULWA DEVI
|
3418003006WL000772
|
00415
|
SBIN0006234
|
180
|
13/05/2022
|
CMNE002,
|
2137
|
JH3418003_130522FTO_44771
|
3418003006NRG23Z130520220004373
|
|
13/05/2022
|
Lakhiya devi
|
Lakhiya devi
|
3418003006WL000773
|
00048
|
BKID0005881
|
180
|
13/05/2022
|
CMNE002,
|
2138
|
JH3418003_130522FTO_44771
|
3418003006NRG23Z130520220004374
|
|
13/05/2022
|
Arti devi
|
Arti devi
|
3418003006WL000773
|
00048
|
BKID0005881
|
180
|
13/05/2022
|
CMNE002,
|
2139
|
JH3418003007_011122FTO_391146
|
3418003007NRG23Z011120220088626
|
S25320479
|
01/11/2022
|
Vikash Kumar
|
Vikash Kumar
|
3418003007WL014824
|
00045
|
BARB0KODARM
|
162
|
02/11/2022
|
No Such Account
|
2140
|
JH3418003007_011122FTO_391146
|
3418003007NRG23Z011120220088642
|
S25320479
|
01/11/2022
|
Vikash Kumar
|
Vikash Kumar
|
3418003007WL014825
|
00045
|
BARB0KODARM
|
135
|
02/11/2022
|
No Such Account
|
2141
|
JH3418003007_031122APB_FTO_398075
|
3418003007NRG23Z031120220089860
|
S73454190
|
03/11/2022
|
md Taohid
|
md Taohid
|
3418003007WL015059
|
00048
|
BKID0005881
|
162
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002776
|
|
30/04/2022
|
SITA DEVI
|
SITA DEVI
|
3418005006WL000461
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
2143
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002777
|
|
30/04/2022
|
NITISH KUMAR SINGH
|
NITISH KUMAR SINGH
|
3418005006WL000461
|
00415
|
SBIN0006950
|
180
|
16/06/2022
|
CMNE002,
|
2144
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002778
|
|
30/04/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3418005006WL000461
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
2145
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002779
|
|
30/04/2022
|
NILAM DEVI
|
NILAM DEVI
|
3418005006WL000461
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
2146
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002780
|
|
30/04/2022
|
PRAYAG SINGH
|
PRAYAG SINGH
|
3418005006WL000461
|
00415
|
SBIN0006950
|
180
|
16/06/2022
|
CMNE002,
|
2147
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002782
|
|
30/04/2022
|
Manwa Devi
|
Manwa Devi
|
3418005006WL000461
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
2148
|
JH3418006_300422FTO_32228
|
3418005006NRG23Z300420220002783
|
|
30/04/2022
|
Rinki Deviu
|
Rinki Deviu
|
3418005006WL000461
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
2149
|
JH3418005007_231222APB_FTO_520791
|
3418005007NRG23221220220142638
|
7471768143
|
23/12/2022
|
Mantu Kumar Yadav
|
Mantu Kumar Yadav
|
3418005007WL022381
|
00048
|
BKID0005963
|
840
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2150
|
JH3418005_150622APB_FTO_69002
|
3418005008NRG23Z100620220007429
|
|
15/06/2022
|
MD JAHID HUSSAIN
|
MD JAHID HUSSAIN
|
3418005008WL001122
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
2151
|
JH3418005_150622APB_FTO_69002
|
3418005008NRG23Z100620220007430
|
|
15/06/2022
|
AMJAD HUSAIN
|
AMJAD HUSAIN
|
3418005008WL001122
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
2152
|
JH3418005_150622APB_FTO_69002
|
3418005008NRG23Z100620220007433
|
|
15/06/2022
|
MD SADAAM HUSAIN
|
MD SADAAM HUSAIN
|
3418005008WL001122
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
2153
|
JH3418005_150622APB_FTO_69002
|
3418005008NRG23Z100620220007446
|
|
15/06/2022
|
ABDUL HAMID ANSARI
|
ABDUL HAMID ANSARI
|
3418005008WL001122
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
2154
|
JH3418005_150622APB_FTO_69002
|
3418005008NRG23Z100620220007447
|
|
15/06/2022
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
3418005008WL001122
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
2155
|
JH3418006_230422APB_FTO_22729
|
3418005010NRG23Z220420220001128
|
|
23/04/2022
|
ASHA DWEVI
|
ASHA DWEVI
|
3418005010WL000208
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2156
|
JH3418006_230422APB_FTO_22729
|
3418005010NRG23Z220420220001129
|
|
23/04/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3418005010WL000208
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2157
|
JH3418006_230422APB_FTO_22729
|
3418005010NRG23Z220420220001131
|
|
23/04/2022
|
UMESH RANA
|
UMESH RANA
|
3418005010WL000208
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2158
|
JH3418006_230422APB_FTO_22729
|
3418005010NRG23Z220420220001132
|
|
23/04/2022
|
kaushalya devi
|
kaushalya devi
|
3418005010WL000208
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2159
|
JH3418006_230422APB_FTO_22729
|
3418005010NRG23Z220420220001133
|
|
23/04/2022
|
TEJO MAHTO
|
TEJO MAHTO
|
3418005010WL000208
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2160
|
JH3418006_230422APB_FTO_22729
|
3418005010NRG23Z220420220001151
|
|
23/04/2022
|
BABUN YADAV
|
BABUN YADAV
|
3418005010WL000209
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2161
|
JH3418006_230422APB_FTO_22729
|
3418005010NRG23Z220420220001160
|
|
23/04/2022
|
asha devi
|
asha devi
|
3418005010WL000210
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2162
|
JH3418005011_270922APB_FTO_294461
|
3418005011NRG23Z270920220047616
|
S53819408
|
27/09/2022
|
TAIBUN NISHA
|
TAIBUN NISHA
|
3418005011WL008044
|
00048
|
BKID0004839
|
324
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
JH3418005_250422FTO_25676
|
3418005014NRG23250420220001958
|
1222441325
|
25/04/2022
|
MD RAFIK
|
MD RAFIK
|
3418005014WL000340
|
00048
|
BKID0004827
|
1890
|
14/05/2022
|
A/c Blocked or Frozen
|
2164
|
JH3418006_230422APB_FTO_22729
|
3418005015NRG23Z220420220001025
|
|
23/04/2022
|
MD FIROJ
|
MD FIROJ
|
3418005015WL000198
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2165
|
JH3418006_230422APB_FTO_22729
|
3418005015NRG23Z220420220001036
|
|
23/04/2022
|
SAJDA KHATUN
|
SAJDA KHATUN
|
3418005015WL000199
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2166
|
JH3418006_230422APB_FTO_22729
|
3418005015NRG23Z220420220001037
|
|
23/04/2022
|
SHINDHU KUMARI
|
SHINDHU KUMARI
|
3418005015WL000199
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2167
|
JH3418006_230422APB_FTO_22729
|
3418005015NRG23Z220420220001045
|
|
23/04/2022
|
BIRNDRA YADAV
|
BIRNDRA YADAV
|
3418005015WL000200
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2168
|
JH3418006_230422APB_FTO_22729
|
3418005015NRG23Z220420220001046
|
|
23/04/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3418005015WL000200
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2169
|
JH3418006_230422APB_FTO_22729
|
3418005015NRG23Z220420220001064
|
|
23/04/2022
|
BIRENDRA PRASAD
|
BIRENDRA PRASAD
|
3418005015WL000201
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2170
|
JH3418006_190422APB_FTO_17873
|
3418005009NRG23Z170420220000164
|
|
19/04/2022
|
ANUJ SINGH
|
ANUJ SINGH
|
3418005009WL000016
|
00048
|
BKID0004875
|
150
|
16/06/2022
|
CMNE002,
|
2171
|
JH3418006_190422APB_FTO_17873
|
3418005009NRG23Z170420220000165
|
|
19/04/2022
|
PANCHANAND SINGH
|
PANCHANAND SINGH
|
3418005009WL000016
|
00048
|
BKID0004875
|
150
|
16/06/2022
|
CMNE002,
|
2172
|
JH3418003009_220223APB_FTO_658887
|
3418003009NRG23Z220220230292739
|
S45136957
|
22/02/2023
|
sitaram yadav
|
sitaram yadav
|
3418003009WL034846
|
00415
|
SBIN0003502
|
135
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
JH3418003_020622FTO_58706
|
3418003010NRG23Z020620220006347
|
|
02/06/2022
|
RAMESHWAR SINGH
|
RAMESHWAR SINGH
|
3418003010WL001033
|
00048
|
BKID0005881
|
180
|
02/06/2022
|
CMNE002,
|
2174
|
JH3418003_020622FTO_58706
|
3418003010NRG23Z020620220006348
|
|
02/06/2022
|
KOSHILA DEVI
|
KOSHILA DEVI
|
3418003010WL001033
|
00048
|
BKID0005881
|
180
|
02/06/2022
|
CMNE002,
|
2175
|
JH3418003_020622FTO_58706
|
3418003010NRG23Z020620220006349
|
|
02/06/2022
|
Rinki Devi
|
Rinki Devi
|
3418003010WL001033
|
00415
|
SBIN0009608
|
180
|
02/06/2022
|
CMNE002,
|
2176
|
JH3418003_020622FTO_58706
|
3418003010NRG23Z020620220006350
|
|
02/06/2022
|
tulsi rana
|
tulsi rana
|
3418003010WL001033
|
00415
|
SBIN0009608
|
180
|
02/06/2022
|
CMNE002,
|
2177
|
JH3418003_020622FTO_58706
|
3418003010NRG23Z020620220006351
|
|
02/06/2022
|
BHIKHANI DEVI
|
BHIKHANI DEVI
|
3418003010WL001033
|
00048
|
BKID0005881
|
180
|
02/06/2022
|
CMNE002,
|
2178
|
JH3418003_280622APB_FTO_80257
|
3418003011NRG23Z220620220009519
|
|
28/06/2022
|
ASHOK BHUIYAN
|
ASHOK BHUIYAN
|
3418003011WL001470
|
00415
|
SBIN0006234
|
180
|
01/07/2022
|
CMNE002,
|
2179
|
JH3418003012_211022FTO_362052
|
3418003012NRG23201020220074694
|
5996274804
|
21/10/2022
|
GITA DEVI
|
GITA DEVI
|
3418003012WL012654
|
00703
|
AIRP0000001
|
1260
|
31/10/2022
|
A/c Blocked or Frozen
|
2180
|
JH3418003013_101122FTO_415966
|
3418003013NRG23091120220093202
|
7469511494
|
10/11/2022
|
CHANDRIKA DEVI
|
CHANDRIKA DEVI
|
3418003013WL015495
|
00415
|
SBIN0006234
|
1470
|
28/12/2022
|
No Such Account
|
2181
|
JH3418003_020622FTO_58706
|
3418003013NRG23Z010620220006172
|
|
02/06/2022
|
MOSIMA KHATOON
|
MOSIMA KHATOON
|
3418003013WL001006
|
00048
|
BKID0005881
|
180
|
02/06/2022
|
CMNE002,
|
2182
|
JH3418003_020622FTO_58706
|
3418003013NRG23Z010620220006174
|
|
02/06/2022
|
RAGHU NANDAN RANA
|
RAGHU NANDAN RANA
|
3418003013WL001007
|
00415
|
SBIN0012633
|
180
|
02/06/2022
|
CMNE002,
|
2183
|
JH3418003_020622FTO_58706
|
3418003013NRG23Z010620220006176
|
|
02/06/2022
|
SHILA DEVI
|
SHILA DEVI
|
3418003013WL001008
|
00415
|
SBIN0012633
|
180
|
02/06/2022
|
CMNE002,
|
2184
|
JH3418003_020622FTO_58706
|
3418003013NRG23Z010620220006178
|
|
02/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3418003013WL001009
|
00415
|
SBIN0012633
|
180
|
02/06/2022
|
CMNE002,
|
2185
|
JH3418003014_010422FTO_424
|
3418003014NRG22Z310320220220097
|
|
01/04/2022
|
NITU DEVI
|
NITU DEVI
|
3418003014WL034761
|
00048
|
BKID0005881
|
162
|
04/04/2022
|
CMNE002,
|
2186
|
JH3418003014_010422FTO_424
|
3418003014NRG22Z310320220220099
|
|
01/04/2022
|
Rajesh Yadav
|
Rajesh Yadav
|
3418003014WL034762
|
00415
|
SBIN0009608
|
162
|
04/04/2022
|
CMNE002,
|
2187
|
JH3418003014_010422FTO_424
|
3418003014NRG22Z310320220220102
|
|
01/04/2022
|
Anju Devi
|
Anju Devi
|
3418003014WL034763
|
00462
|
UCBA0002563
|
324
|
04/04/2022
|
CMNE002,
|
2188
|
JH3418003014_010422FTO_424
|
3418003014NRG22Z310320220220103
|
|
01/04/2022
|
SURENDRA PANDIT
|
SURENDRA PANDIT
|
3418003014WL034763
|
00415
|
SBIN0009608
|
324
|
04/04/2022
|
CMNE002,
|
2189
|
JH3418003014_010422FTO_424
|
3418003014NRG22Z310320220220105
|
|
01/04/2022
|
Dropati Devi
|
Dropati Devi
|
3418003014WL034764
|
00415
|
SBIN0009608
|
324
|
04/04/2022
|
CMNE002,
|
2190
|
JH3418003014_010422FTO_424
|
3418003014NRG22Z310320220220111
|
|
01/04/2022
|
Reena masomat
|
Reena masomat
|
3418003014WL034766
|
00415
|
SBIN0009608
|
162
|
04/04/2022
|
CMNE002,
|
2191
|
JH3418003014_010422FTO_424
|
3418003014NRG22Z310320220220115
|
|
01/04/2022
|
RUPA DEVI
|
RUPA DEVI
|
3418003014WL034768
|
00048
|
BKID0004857
|
324
|
04/04/2022
|
CMNE002,
|
2192
|
JH3418003014_010422FTO_424
|
3418003014NRG22Z310320220220119
|
|
01/04/2022
|
Sakunwa Devi
|
Sakunwa Devi
|
3418003014WL034770
|
00048
|
BKID0005881
|
324
|
04/04/2022
|
CMNE002,
|
2193
|
JH3418003014_291022APB_FTO_385159
|
3418003014NRG23291020220086414
|
6089942022
|
29/10/2022
|
RAMESH YADAV
|
RAMESH YADAV
|
3418003014WL014489
|
00415
|
SBIN0009608
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
JH3418003014_050722FTO_88503
|
3418003014NRG23Z050720220012348
|
|
05/07/2022
|
Arvind Sharma
|
Arvind Sharma
|
3418003014WL001865
|
00048
|
BKID0005881
|
180
|
05/07/2022
|
CMNE002,
|
2195
|
JH3418003014_050722FTO_88503
|
3418003014NRG23Z050720220012349
|
|
05/07/2022
|
Sabita Devi
|
Sabita Devi
|
3418003014WL001865
|
00415
|
SBIN0009608
|
180
|
05/07/2022
|
CMNE002,
|
2196
|
JH3418003014_050722FTO_88503
|
3418003014NRG23Z050720220012354
|
|
05/07/2022
|
AJAY PANDIT
|
AJAY PANDIT
|
3418003014WL001866
|
00048
|
BKID0005881
|
150
|
05/07/2022
|
CMNE002,
|
2197
|
JH3418003014_050722FTO_88503
|
3418003014NRG23Z050720220012365
|
|
05/07/2022
|
Rohan yadav
|
Rohan yadav
|
3418003014WL001867
|
00415
|
SBIN0009608
|
180
|
05/07/2022
|
CMNE002,
|
2198
|
JH3418003_090522FTO_40052
|
3418003007NRG23Z090520220003571
|
|
09/05/2022
|
Savitri devi
|
Savitri devi
|
3418003007WL000639
|
00048
|
BKID0005881
|
75
|
09/05/2022
|
CMNE002,
|
2199
|
JH3418003_090522FTO_40052
|
3418003007NRG23Z090520220003572
|
|
09/05/2022
|
Aditya Hari saw
|
Aditya Hari saw
|
3418003007WL000639
|
00048
|
BKID0005881
|
75
|
09/05/2022
|
CMNE002,
|
2200
|
JH3418003_090522FTO_40052
|
3418003007NRG23Z090520220003573
|
|
09/05/2022
|
Uma devi
|
Uma devi
|
3418003007WL000639
|
00048
|
BKID0005881
|
75
|
09/05/2022
|
CMNE002,
|
2201
|
JH3418003_090522FTO_40052
|
3418003007NRG23Z090520220003574
|
|
09/05/2022
|
Asalam Khan
|
Asalam Khan
|
3418003007WL000639
|
00048
|
BKID0005881
|
75
|
09/05/2022
|
CMNE002,
|
2202
|
JH3418003_090522FTO_40052
|
3418003007NRG23Z090520220003575
|
|
09/05/2022
|
Rubi devi
|
Rubi devi
|
3418003007WL000639
|
00415
|
SBIN0006234
|
75
|
09/05/2022
|
CMNE002,
|
2203
|
JH3418003_090522FTO_40052
|
3418003007NRG23Z090520220003576
|
|
09/05/2022
|
guddu saw
|
guddu saw
|
3418003007WL000639
|
00048
|
BKID0005881
|
75
|
09/05/2022
|
CMNE002,
|
2204
|
JH3418003_090522FTO_40052
|
3418003007NRG23Z090520220003577
|
|
09/05/2022
|
anita devi
|
anita devi
|
3418003007WL000639
|
00415
|
SBIN0006234
|
75
|
09/05/2022
|
CMNE002,
|
2205
|
JH3418003_090522FTO_40052
|
3418003007NRG23Z090520220003578
|
|
09/05/2022
|
Kusum devi
|
Kusum devi
|
3418003007WL000639
|
00048
|
BKID0005881
|
75
|
09/05/2022
|
CMNE002,
|
2206
|
JH3418003_090522FTO_40052
|
3418003007NRG23Z090520220003579
|
|
09/05/2022
|
Ajit bhuiyan
|
Ajit bhuiyan
|
3418003007WL000639
|
00078
|
CNRB0003376
|
75
|
09/05/2022
|
CMNE002,
|
2207
|
JH3418003_090522FTO_40052
|
3418003007NRG23Z090520220003590
|
|
09/05/2022
|
Geeta Devi
|
Geeta Devi
|
3418003007WL000640
|
00048
|
BKID0005881
|
75
|
09/05/2022
|
CMNE002,
|
2208
|
JH3418003_090522FTO_40052
|
3418003007NRG23Z090520220003593
|
|
09/05/2022
|
Kavita devi
|
Kavita devi
|
3418003007WL000640
|
00048
|
BKID0005881
|
75
|
09/05/2022
|
CMNE002,
|
2209
|
JH3418003_090522FTO_40052
|
3418003007NRG23Z090520220003594
|
|
09/05/2022
|
Mr krishnadeo Kumar bharti
|
Mr krishnadeo Kumar bharti
|
3418003007WL000640
|
00415
|
SBIN0006234
|
75
|
09/05/2022
|
CMNE002,
|
2210
|
JH3418003_090522FTO_40052
|
3418003007NRG23Z090520220003596
|
|
09/05/2022
|
Dipak Kumar Rajak
|
Dipak Kumar Rajak
|
3418003007WL000640
|
00048
|
BKID0005881
|
75
|
09/05/2022
|
CMNE002,
|
2211
|
JH3418003_090522FTO_40052
|
3418003007NRG23Z090520220003597
|
|
09/05/2022
|
khusboo devi
|
khusboo devi
|
3418003007WL000640
|
00048
|
BKID0005881
|
75
|
09/05/2022
|
CMNE002,
|
2212
|
JH3418003008_010422APB_FTO_853
|
3418003008NRG22Z310320220220028
|
|
01/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3418003008WL034745
|
00415
|
SBIN0003502
|
243
|
04/04/2022
|
CMNE002,
|
2213
|
JH3418003008_010422APB_FTO_853
|
3418003008NRG22Z310320220220056
|
|
01/04/2022
|
SHIVPUJAN BHARTI
|
SHIVPUJAN BHARTI
|
3418003008WL034750
|
00048
|
BKID0004989
|
216
|
04/04/2022
|
CMNE002,
|
2214
|
JH3418003008_010422APB_FTO_853
|
3418003008NRG22Z310320220220057
|
|
01/04/2022
|
BHIM BHARTI
|
BHIM BHARTI
|
3418003008WL034750
|
00048
|
BKID0004989
|
216
|
04/04/2022
|
CMNE002,
|
2215
|
JH3418003008_010422APB_FTO_853
|
3418003008NRG22Z310320220220593
|
|
01/04/2022
|
pinki devi
|
pinki devi
|
3418003008WL034869
|
00048
|
BKID0005881
|
324
|
04/04/2022
|
CMNE002,
|
2216
|
JH3418003008_010422APB_FTO_853
|
3418003008NRG22Z310320220220594
|
|
01/04/2022
|
ASHOK BHARTI
|
ASHOK BHARTI
|
3418003008WL034869
|
00415
|
SBIN0012633
|
162
|
04/04/2022
|
CMNE002,
|
2217
|
JH3418003008_010422APB_FTO_853
|
3418003008NRG22Z310320220220983
|
|
01/04/2022
|
RAMNIWASH GIRI
|
RAMNIWASH GIRI
|
3418003008WL034937
|
00415
|
SBIN0003592
|
135
|
04/04/2022
|
CMNE002,
|
2218
|
JH3418003009_010422FTO_782
|
3418003009NRG22Z300320220218423
|
|
01/04/2022
|
Rinki devi
|
Rinki devi
|
3418003009WL034476
|
00415
|
SBIN0003502
|
324
|
04/04/2022
|
CMNE002,
|
2219
|
JH3418003_090522FTO_40052
|
3418003010NRG23Z090520220003811
|
|
09/05/2022
|
RINA DEVI
|
RINA DEVI
|
3418003010WL000681
|
00415
|
SBIN0009608
|
180
|
09/05/2022
|
CMNE002,
|
2220
|
JH3418003010_250922APB_FTO_289415
|
3418003010NRG23Z230920220044878
|
S33905964
|
25/09/2022
|
RAHMANI KHATUN
|
RAHMANI KHATUN
|
3418003010WL007485
|
00415
|
SBIN0009608
|
81
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
JH3418006_280422APB_FTO_29469
|
3418001031NRG23Z280420220002334
|
|
28/04/2022
|
ROHANI BHUYAN
|
ROHANI BHUYAN
|
3418001031WL000415
|
00048
|
BKID0004894
|
180
|
16/06/2022
|
CMNE002,
|
2222
|
JH3418006_290622FTO_81831
|
3418005001NRG23Z290620220011760
|
|
29/06/2022
|
Subodh kumar yadav
|
Subodh kumar yadav
|
3418005001WL001766
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
2223
|
JH3418006_290622FTO_81831
|
3418005001NRG23Z290620220011761
|
|
29/06/2022
|
Muni Devi
|
Muni Devi
|
3418005001WL001766
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
2224
|
JH3418006_290622FTO_81831
|
3418005001NRG23Z290620220011774
|
|
29/06/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3418005001WL001767
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
2225
|
JH3418006_290622FTO_81831
|
3418005001NRG23Z290620220011775
|
|
29/06/2022
|
Raju singh
|
Raju singh
|
3418005001WL001767
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
2226
|
JH3418006_290622FTO_81831
|
3418005001NRG23Z290620220011776
|
|
29/06/2022
|
Rohani Khatun
|
Rohani Khatun
|
3418005001WL001767
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
2227
|
JH3418006_280622APB_FTO_79952
|
3418005010NRG23Z280620220011379
|
|
28/06/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3418005010WL001709
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2228
|
JH3418006_280622APB_FTO_79952
|
3418005010NRG23Z280620220011381
|
|
28/06/2022
|
UMESH RANA
|
UMESH RANA
|
3418005010WL001709
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2229
|
JH3418006_280622APB_FTO_79952
|
3418005010NRG23Z280620220011382
|
|
28/06/2022
|
kaushalya devi
|
kaushalya devi
|
3418005010WL001709
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2230
|
JH3418006_280622APB_FTO_79952
|
3418005010NRG23Z280620220011383
|
|
28/06/2022
|
TEJO MAHTO
|
TEJO MAHTO
|
3418005010WL001709
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2231
|
JH3418006_280622APB_FTO_79952
|
3418005010NRG23Z280620220011384
|
|
28/06/2022
|
BANSHI MAHTO
|
BANSHI MAHTO
|
3418005010WL001709
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2232
|
JH3418006_280622APB_FTO_79952
|
3418005010NRG23Z280620220011395
|
|
28/06/2022
|
rajni devi
|
rajni devi
|
3418005010WL001709
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2233
|
JH3418005011_030123APB_FTO_549551
|
3418005011NRG23010120230168892
|
7799732342
|
03/01/2023
|
Muniya Devi
|
Muniya Devi
|
3418005011WL024984
|
00415
|
SBIN0016979
|
1260
|
10/01/2023
|
A/c Blocked or Frozen
|
2234
|
JH3418005011_261222FTO_527817
|
3418005011NRG23Z241220220145546
|
S32940849
|
26/12/2022
|
TUKLAL YADAV
|
TUKLAL YADAV
|
3418005011WL022677
|
00048
|
BKID0004839
|
162
|
27/12/2022
|
No Such Account
|
2235
|
JH3418005012_080722APB_FTO_92499
|
3418005012NRG23Z060720220012526
|
|
08/07/2022
|
Anita Devi
|
Anita Devi
|
3418005012WL001904
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
2236
|
JH3418005012_080722APB_FTO_92499
|
3418005012NRG23Z060720220012546
|
|
08/07/2022
|
Puran saw
|
Puran saw
|
3418005012WL001907
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
2237
|
JH3418005013_011022APB_FTO_306340
|
3418005013NRG23290920220050216
|
5339205567
|
01/10/2022
|
UMA YADAV
|
UMA YADAV
|
3418005013WL008511
|
00048
|
BKID0004827
|
1260
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002347
|
|
28/04/2022
|
Baleshwar yadav
|
Baleshwar yadav
|
3418005015WL000418
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2239
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002349
|
|
28/04/2022
|
SARITA DEVI
|
SARITA DEVI
|
3418005015WL000418
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2240
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002350
|
|
28/04/2022
|
DULARI DEVI
|
DULARI DEVI
|
3418005015WL000418
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2241
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002351
|
|
28/04/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3418005015WL000418
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2242
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002352
|
|
28/04/2022
|
PRIYANSHU DEVI
|
PRIYANSHU DEVI
|
3418005015WL000418
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2243
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002364
|
|
28/04/2022
|
SANOJ PRASAD
|
SANOJ PRASAD
|
3418005015WL000419
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2244
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002365
|
|
28/04/2022
|
YASHODA DEVI
|
YASHODA DEVI
|
3418005015WL000419
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2245
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002366
|
|
28/04/2022
|
FULVA DEVI
|
FULVA DEVI
|
3418005015WL000419
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2246
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002382
|
|
28/04/2022
|
PREMSHILA DEVI
|
PREMSHILA DEVI
|
3418005015WL000420
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2247
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002383
|
|
28/04/2022
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3418005015WL000420
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2248
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002384
|
|
28/04/2022
|
NITU KUMARI
|
NITU KUMARI
|
3418005015WL000420
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2249
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002385
|
|
28/04/2022
|
ASHIK SAW
|
ASHIK SAW
|
3418005015WL000420
|
00048
|
BKID0004894
|
180
|
16/06/2022
|
CMNE002,
|
2250
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002386
|
|
28/04/2022
|
MANOJ YADAV
|
MANOJ YADAV
|
3418005015WL000420
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2251
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002387
|
|
28/04/2022
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
3418005015WL000420
|
00415
|
SBIN0006950
|
180
|
16/06/2022
|
CMNE002,
|
2252
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002388
|
|
28/04/2022
|
PARMESHWAR SAW
|
PARMESHWAR SAW
|
3418005015WL000420
|
00415
|
SBIN0006950
|
180
|
16/06/2022
|
CMNE002,
|
2253
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002397
|
|
28/04/2022
|
VIKASH YADAV
|
VIKASH YADAV
|
3418005015WL000421
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2254
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002398
|
|
28/04/2022
|
KALIKA DEVI
|
KALIKA DEVI
|
3418005015WL000421
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2255
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002399
|
|
28/04/2022
|
NAIM MIYAN
|
NAIM MIYAN
|
3418005015WL000421
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2256
|
JH3418006_050822APB_FTO_149354
|
3418001027NRG23030820220020742
|
3917703837
|
05/08/2022
|
RAJKUMAR MEHTA
|
RAJKUMAR MEHTA
|
3418001027WL003137
|
00048
|
BKID0004817
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
JH3418006_210622FTO_74711
|
3418001029NRG23210620220009349
|
2487837065
|
21/06/2022
|
Mesri devi
|
Mesri devi
|
3418001029WL001439
|
00048
|
BKID0004817
|
2520
|
25/06/2022
|
No Such Account
|
2258
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010112
|
|
23/06/2022
|
Sonu kumar yadav
|
Sonu kumar yadav
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2259
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010113
|
|
23/06/2022
|
loknath yadav
|
loknath yadav
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2260
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010114
|
|
23/06/2022
|
prem devi
|
prem devi
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2261
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010115
|
|
23/06/2022
|
sudhir kumar yadav
|
sudhir kumar yadav
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2262
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010116
|
|
23/06/2022
|
nepali yadav
|
nepali yadav
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2263
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010117
|
|
23/06/2022
|
kashmiri devi
|
kashmiri devi
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2264
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010118
|
|
23/06/2022
|
gopal yadav
|
gopal yadav
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2265
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010119
|
|
23/06/2022
|
mundrika devi
|
mundrika devi
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2266
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010120
|
|
23/06/2022
|
jageshwar yadav
|
jageshwar yadav
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2267
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010121
|
|
23/06/2022
|
mahendra yadav
|
mahendra yadav
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2268
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010122
|
|
23/06/2022
|
kushm devi
|
kushm devi
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2269
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010123
|
|
23/06/2022
|
BABITA DEVI
|
BABITA DEVI
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2270
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010124
|
|
23/06/2022
|
ARUN RANA
|
ARUN RANA
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2271
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010125
|
|
23/06/2022
|
Mrs. RENU DEVI
|
Mrs. RENU DEVI
|
3418005WL0001544
|
00415
|
SBIN0006950
|
180
|
01/07/2022
|
CMNE002,
|
2272
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010126
|
|
23/06/2022
|
chandan kumar das
|
chandan kumar das
|
3418005WL0001544
|
00415
|
SBIN0006950
|
180
|
01/07/2022
|
CMNE002,
|
2273
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010127
|
|
23/06/2022
|
laxman das
|
laxman das
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2274
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010128
|
|
23/06/2022
|
POKHAN DAS
|
POKHAN DAS
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2275
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010129
|
|
23/06/2022
|
SONIYA DEVI
|
SONIYA DEVI
|
3418005WL0001544
|
00415
|
SBIN0006950
|
180
|
01/07/2022
|
CMNE002,
|
2276
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010130
|
|
23/06/2022
|
GITA DEVI
|
GITA DEVI
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2277
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010131
|
|
23/06/2022
|
Sanju devi
|
Sanju devi
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2278
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010132
|
|
23/06/2022
|
vikram kumar das
|
vikram kumar das
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2279
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010133
|
|
23/06/2022
|
rinku devi
|
rinku devi
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2280
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010134
|
|
23/06/2022
|
Bikash Das
|
Bikash Das
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2281
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010135
|
|
23/06/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2282
|
JH3418006_230622FTO_76827
|
3418005001NRG23Z230620220010136
|
|
23/06/2022
|
MALA DEVI
|
MALA DEVI
|
3418005WL0001544
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2283
|
JH3418005007_150922APB_FTO_260305
|
3418005007NRG23150920220036663
|
4878555467
|
15/09/2022
|
SIMA DEVI
|
SIMA DEVI
|
3418005007WL005738
|
00048
|
BKID0005963
|
2310
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
JH3418005007_180922APB_FTO_270428
|
3418005007NRG23180920220041328
|
4878545873
|
18/09/2022
|
SIMA DEVI
|
SIMA DEVI
|
3418005007WL006732
|
00048
|
BKID0005963
|
420
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
JH3418003_280422APB_FTO_29256
|
3418003010NRG23Z270420220002198
|
|
28/04/2022
|
MASOMAT MUNIYA
|
MASOMAT MUNIYA
|
3418003010WL000391
|
00415
|
SBIN0009608
|
180
|
28/04/2022
|
CMNE002,
|
2286
|
JH3418003_170522APB_FTO_47616
|
3418003011NRG23Z170520220004711
|
|
17/05/2022
|
LEELA DEVI
|
LEELA DEVI
|
3418003011WL000817
|
00415
|
SBIN0006234
|
45
|
20/05/2022
|
CMNE002,
|
2287
|
JH3418003_170522APB_FTO_47616
|
3418003011NRG23Z170520220004712
|
|
17/05/2022
|
USHA DEVI
|
USHA DEVI
|
3418003011WL000817
|
00048
|
BKID0005881
|
45
|
20/05/2022
|
CMNE002,
|
2288
|
JH3418003_170522APB_FTO_47616
|
3418003011NRG23Z170520220004713
|
|
17/05/2022
|
WARUN YADAV
|
WARUN YADAV
|
3418003011WL000817
|
00415
|
SBIN0006234
|
45
|
20/05/2022
|
CMNE002,
|
2289
|
JH3418003_220422FTO_21252
|
3418003011NRG23Z210420220000845
|
|
22/04/2022
|
KANTI KUMARI
|
KANTI KUMARI
|
3418003011WL000170
|
00048
|
BKID0005881
|
180
|
22/04/2022
|
CMNE002,
|
2290
|
JH3418003_220422FTO_21252
|
3418003011NRG23Z210420220000846
|
|
22/04/2022
|
BABULAL RABIDAS
|
BABULAL RABIDAS
|
3418003011WL000170
|
00048
|
BKID0005881
|
180
|
22/04/2022
|
CMNE002,
|
2291
|
JH3418003_220422FTO_21252
|
3418003011NRG23Z210420220000849
|
|
22/04/2022
|
Muniya Devi
|
Muniya Devi
|
3418003011WL000171
|
00415
|
SBIN0006234
|
180
|
22/04/2022
|
CMNE002,
|
2292
|
JH3418003_220422FTO_21252
|
3418003011NRG23Z210420220000850
|
|
22/04/2022
|
Nawrang Paswan
|
Nawrang Paswan
|
3418003011WL000171
|
00415
|
SBIN0006234
|
180
|
22/04/2022
|
CMNE002,
|
2293
|
JH3418003_280422APB_FTO_29256
|
3418003011NRG23Z230420220001474
|
|
28/04/2022
|
VIKASH PANDEY
|
VIKASH PANDEY
|
3418003011WL000254
|
00415
|
SBIN0006234
|
180
|
28/04/2022
|
CMNE002,
|
2294
|
JH3418003_280422APB_FTO_29256
|
3418003011NRG23Z230420220001475
|
|
28/04/2022
|
ANJANA PANDEY
|
ANJANA PANDEY
|
3418003011WL000254
|
00415
|
SBIN0005780
|
180
|
28/04/2022
|
CMNE002,
|
2295
|
JH3418003_280422APB_FTO_29256
|
3418003011NRG23Z230420220001476
|
|
28/04/2022
|
PRAVEEN KR PANDEY
|
PRAVEEN KR PANDEY
|
3418003011WL000254
|
00048
|
BKID0005881
|
180
|
28/04/2022
|
CMNE002,
|
2296
|
JH3418003_220422APB_FTO_21242
|
3418003014NRG23210420220000815
|
1222892929
|
22/04/2022
|
GHANSHAYAM PANDIT
|
GHANSHAYAM PANDIT
|
3418003014WL000164
|
00415
|
SBIN0009608
|
2520
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
JH3418003014_050722APB_FTO_88505
|
3418003014NRG23Z050720220012350
|
|
05/07/2022
|
RAMCHANDER THAKUR
|
RAMCHANDER THAKUR
|
3418003014WL001865
|
00415
|
SBIN0009608
|
180
|
05/07/2022
|
CMNE002,
|
2298
|
JH3418003014_050722APB_FTO_88505
|
3418003014NRG23Z050720220012355
|
|
05/07/2022
|
BHOLA KUMAR PANDIT
|
BHOLA KUMAR PANDIT
|
3418003014WL001866
|
00415
|
SBIN0000118
|
150
|
05/07/2022
|
CMNE002,
|
2299
|
JH3418003014_050722APB_FTO_88505
|
3418003014NRG23Z050720220012356
|
|
05/07/2022
|
ANJU DEVI
|
ANJU DEVI
|
3418003014WL001866
|
00048
|
BKID0005881
|
150
|
05/07/2022
|
CMNE002,
|
2300
|
JH3418003014_050722APB_FTO_88505
|
3418003014NRG23Z050720220012364
|
|
05/07/2022
|
NUNIYA DEVI
|
NUNIYA DEVI
|
3418003014WL001867
|
00415
|
SBIN0009608
|
180
|
05/07/2022
|
CMNE002,
|
2301
|
JH3418003_220422APB_FTO_21257
|
3418003014NRG23Z210420220000800
|
|
22/04/2022
|
RAGHUNANDAN KUMAR
|
RAGHUNANDAN KUMAR
|
3418003014WL000160
|
00415
|
SBIN0009608
|
180
|
22/04/2022
|
CMNE002,
|
2302
|
JH3418003_220422FTO_21252
|
3418003014NRG23Z210420220000801
|
|
22/04/2022
|
KISHOR KUMAR
|
KISHOR KUMAR
|
3418003014WL000160
|
00415
|
SBIN0009608
|
180
|
22/04/2022
|
CMNE002,
|
2303
|
JH3418003_220422FTO_21252
|
3418003014NRG23Z210420220000802
|
|
22/04/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3418003014WL000160
|
00089
|
CBIN0284562
|
180
|
22/04/2022
|
CMNE002,
|
2304
|
JH3418003_220422FTO_21252
|
3418003014NRG23Z210420220000803
|
|
22/04/2022
|
Arun yadav
|
Arun yadav
|
3418003014WL000160
|
00415
|
SBIN0006234
|
180
|
22/04/2022
|
CMNE002,
|
2305
|
JH3418003_220422FTO_21252
|
3418003014NRG23Z210420220000804
|
|
22/04/2022
|
Gulalchand yadav
|
Gulalchand yadav
|
3418003014WL000160
|
00415
|
SBIN0009608
|
180
|
22/04/2022
|
CMNE002,
|
2306
|
JH3418003_220422FTO_21252
|
3418003014NRG23Z210420220000805
|
|
22/04/2022
|
RAVI KUMAR PANDIT
|
RAVI KUMAR PANDIT
|
3418003014WL000160
|
00415
|
SBIN0009608
|
180
|
22/04/2022
|
CMNE002,
|
2307
|
JH3418003_220422FTO_21252
|
3418003014NRG23Z210420220000806
|
|
22/04/2022
|
KUNDAN KUMAR YADAV
|
KUNDAN KUMAR YADAV
|
3418003014WL000160
|
00048
|
BKID0005881
|
180
|
22/04/2022
|
CMNE002,
|
2308
|
JH3418003_220422FTO_21252
|
3418003014NRG23Z210420220000809
|
|
22/04/2022
|
Dilip Singh
|
Dilip Singh
|
3418003014WL000161
|
00415
|
SBIN0009608
|
180
|
22/04/2022
|
CMNE002,
|
2309
|
JH3418003_220422FTO_21252
|
3418003014NRG23Z210420220000810
|
|
22/04/2022
|
Mina Devi
|
Mina Devi
|
3418003014WL000161
|
00415
|
SBIN0009608
|
180
|
22/04/2022
|
CMNE002,
|
2310
|
JH3418003_220422APB_FTO_21257
|
3418003014NRG23Z210420220000812
|
|
22/04/2022
|
baleshwer bhuyan
|
baleshwer bhuyan
|
3418003014WL000162
|
00415
|
SBIN0009608
|
180
|
22/04/2022
|
CMNE002,
|
2311
|
JH3418003_220422FTO_21252
|
3418003014NRG23Z210420220000814
|
|
22/04/2022
|
Reena masomat
|
Reena masomat
|
3418003014WL000163
|
00415
|
SBIN0009608
|
180
|
22/04/2022
|
CMNE002,
|
2312
|
JH3418003_220422APB_FTO_21257
|
3418003014NRG23Z210420220000816
|
|
22/04/2022
|
GHANSHAYAM PANDIT
|
GHANSHAYAM PANDIT
|
3418003014WL000164
|
00415
|
SBIN0009608
|
180
|
22/04/2022
|
CMNE002,
|
2313
|
JH3418003_220422FTO_21252
|
3418003014NRG23Z210420220000818
|
|
22/04/2022
|
Shankar Choudhary
|
Shankar Choudhary
|
3418003014WL000165
|
00415
|
SBIN0014352
|
180
|
22/04/2022
|
CMNE002,
|
2314
|
JH3418005007_100822APB_FTO_161696
|
3418005007NRG23Z080820220022940
|
S38922828
|
10/08/2022
|
KALWA DEVI
|
KALWA DEVI
|
3418005007WL003488
|
00415
|
SBIN0016979
|
324
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
JH3418005007_231222APB_FTO_520798
|
3418005007NRG23Z221220220142639
|
S82147444
|
23/12/2022
|
Mantu Kumar Yadav
|
Mantu Kumar Yadav
|
3418005007WL022381
|
00048
|
BKID0005963
|
108
|
24/12/2022
|
Aadhaar Number not mapped to Account Number
|
2316
|
JH3418006_280622FTO_79934
|
3418005010NRG23Z280620220011320
|
|
28/06/2022
|
MD ISRIAL
|
MD ISRIAL
|
3418005010WL001706
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2317
|
JH3418006_280622FTO_79934
|
3418005010NRG23Z280620220011321
|
|
28/06/2022
|
HALIMA KHATUN
|
HALIMA KHATUN
|
3418005010WL001706
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2318
|
JH3418006_280622FTO_79934
|
3418005010NRG23Z280620220011357
|
|
28/06/2022
|
URMILA DEVI
|
URMILA DEVI
|
3418005010WL001708
|
00048
|
BKID0004896
|
90
|
01/07/2022
|
CMNE002,
|
2319
|
JH3418006_280622FTO_79934
|
3418005010NRG23Z280620220011358
|
|
28/06/2022
|
RINA DEVI
|
RINA DEVI
|
3418005010WL001708
|
00048
|
BKID0004896
|
90
|
01/07/2022
|
CMNE002,
|
2320
|
JH3418006_280622FTO_79934
|
3418005010NRG23Z280620220011359
|
|
28/06/2022
|
KARINA KUMARI
|
KARINA KUMARI
|
3418005010WL001708
|
00048
|
BKID0004896
|
90
|
01/07/2022
|
CMNE002,
|
2321
|
JH3418006_280622FTO_79934
|
3418005010NRG23Z280620220011380
|
|
28/06/2022
|
MAMUNA KHATUN
|
MAMUNA KHATUN
|
3418005010WL001709
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2322
|
JH3418006_280622FTO_79934
|
3418005010NRG23Z280620220011385
|
|
28/06/2022
|
Mumtaj Ansari
|
Mumtaj Ansari
|
3418005010WL001709
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2323
|
JH3418006_280622FTO_79934
|
3418005010NRG23Z280620220011386
|
|
28/06/2022
|
jitendra rana
|
jitendra rana
|
3418005010WL001709
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
2324
|
JH3418006_280622FTO_79934
|
3418005010NRG23Z280620220011387
|
|
28/06/2022
|
Anita Devi
|
Anita Devi
|
3418005010WL001709
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2325
|
JH3418006_280622FTO_79934
|
3418005010NRG23Z280620220011388
|
|
28/06/2022
|
MD. AKHATAR
|
MD. AKHATAR
|
3418005010WL001709
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2326
|
JH3418006_280622FTO_79934
|
3418005010NRG23Z280620220011389
|
|
28/06/2022
|
JALIL ANSARI
|
JALIL ANSARI
|
3418005010WL001709
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2327
|
JH3418006_280622FTO_79934
|
3418005010NRG23Z280620220011390
|
|
28/06/2022
|
MD FARUKH HUSAIN JALIL
|
MD FARUKH HUSAIN JALIL
|
3418005010WL001709
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2328
|
JH3418006_280622FTO_79934
|
3418005010NRG23Z280620220011391
|
|
28/06/2022
|
shivcharan sharma
|
shivcharan sharma
|
3418005010WL001709
|
00415
|
SBIN0006344
|
180
|
01/07/2022
|
CMNE002,
|
2329
|
JH3418006_280622FTO_79934
|
3418005010NRG23Z280620220011392
|
|
28/06/2022
|
lata mangeshker sharma
|
lata mangeshker sharma
|
3418005010WL001709
|
00048
|
BKID0004895
|
180
|
01/07/2022
|
CMNE002,
|
2330
|
JH3418006_280622FTO_79934
|
3418005010NRG23Z280620220011393
|
|
28/06/2022
|
MUKESH RANA
|
MUKESH RANA
|
3418005010WL001709
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2331
|
JH3418006_280622FTO_79934
|
3418005010NRG23Z280620220011394
|
|
28/06/2022
|
LALMOHAN PRASAD
|
LALMOHAN PRASAD
|
3418005010WL001709
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2332
|
JH3418005011_080323APB_FTO_690937
|
3418005011NRG23Z060320230319761
|
S96082907
|
08/03/2023
|
SRINATH YADAV
|
SRINATH YADAV
|
3418005011WL036452
|
00048
|
BKID0005971
|
162
|
09/03/2023
|
Aadhaar Number not mapped to Account Number
|
2333
|
JH3418005011_080323APB_FTO_690937
|
3418005011NRG23Z060320230319762
|
S96082907
|
08/03/2023
|
VIVEK YADAV
|
VIVEK YADAV
|
3418005011WL036452
|
00048
|
BKID0005971
|
162
|
09/03/2023
|
Aadhaar Number not mapped to Account Number
|
2334
|
JH3418005011_081022APB_FTO_325004
|
3418005011NRG23Z081020220060551
|
S29047793
|
08/10/2022
|
TAIBUN NISHA
|
TAIBUN NISHA
|
3418005011WL010393
|
00048
|
BKID0004839
|
162
|
09/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011405
|
|
28/06/2022
|
BIJU TURI
|
BIJU TURI
|
3418005015WL001710
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2336
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011406
|
|
28/06/2022
|
RAJENDRA DAS
|
RAJENDRA DAS
|
3418005015WL001710
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2337
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011407
|
|
28/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3418005015WL001710
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2338
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011408
|
|
28/06/2022
|
DASRATH DAS
|
DASRATH DAS
|
3418005015WL001710
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2339
|
JH3418003_060522FTO_38481
|
3418003010NRG23Z060520220003312
|
|
06/05/2022
|
KOSHLI DEVI
|
KOSHLI DEVI
|
3418003010WL000570
|
00415
|
SBIN0009608
|
180
|
09/05/2022
|
CMNE002,
|
2340
|
JH3418003_060522FTO_38481
|
3418003010NRG23Z060520220003314
|
|
06/05/2022
|
DHARM HAJAM
|
DHARM HAJAM
|
3418003010WL000571
|
00415
|
SBIN0009608
|
180
|
09/05/2022
|
CMNE002,
|
2341
|
JH3418003_280622FTO_80254
|
3418003010NRG23Z280620220011567
|
|
28/06/2022
|
RINA DEVI
|
RINA DEVI
|
3418003010WL001731
|
00415
|
SBIN0009608
|
180
|
01/07/2022
|
CMNE002,
|
2342
|
JH3418003_040522FTO_35820
|
3418003011NRG23Z040520220003230
|
|
04/05/2022
|
SHIV BACHAN KUMAR YADAV
|
SHIV BACHAN KUMAR YADAV
|
3418003011WL000555
|
00415
|
SBIN0006234
|
180
|
04/05/2022
|
CMNE002,
|
2343
|
JH3418003_040522FTO_35820
|
3418003011NRG23Z040520220003236
|
|
04/05/2022
|
KANTI KUMARI
|
KANTI KUMARI
|
3418003011WL000556
|
00048
|
BKID0005881
|
90
|
04/05/2022
|
CMNE002,
|
2344
|
JH3418003_040522FTO_35820
|
3418003011NRG23Z040520220003237
|
|
04/05/2022
|
BABULAL RABIDAS
|
BABULAL RABIDAS
|
3418003011WL000556
|
00048
|
BKID0005881
|
90
|
04/05/2022
|
CMNE002,
|
2345
|
JH3418003_040522FTO_35820
|
3418003011NRG23Z040520220003238
|
|
04/05/2022
|
JHUNWA DEVI
|
JHUNWA DEVI
|
3418003011WL000556
|
00354
|
PUNB0915800
|
90
|
04/05/2022
|
CMNE002,
|
2346
|
JH3418003_280622FTO_80254
|
3418003011NRG23Z220620220009508
|
|
28/06/2022
|
RAJU RAVIDAS
|
RAJU RAVIDAS
|
3418003011WL001467
|
00415
|
SBIN0006234
|
180
|
01/07/2022
|
CMNE002,
|
2347
|
JH3418003_280622FTO_80254
|
3418003011NRG23Z220620220009509
|
|
28/06/2022
|
SUGNI DEVI
|
SUGNI DEVI
|
3418003011WL001467
|
00354
|
PUNB0915800
|
180
|
01/07/2022
|
CMNE002,
|
2348
|
JH3418003_280622FTO_80254
|
3418003011NRG23Z220620220009511
|
|
28/06/2022
|
JULEKHA KHATUN
|
JULEKHA KHATUN
|
3418003011WL001468
|
00048
|
BKID0005881
|
180
|
01/07/2022
|
CMNE002,
|
2349
|
JH3418003_280622FTO_80254
|
3418003011NRG23Z220620220009514
|
|
28/06/2022
|
Saryu Sharma
|
Saryu Sharma
|
3418003011WL001469
|
00415
|
SBIN0006234
|
180
|
01/07/2022
|
CMNE002,
|
2350
|
JH3418003_280622FTO_80254
|
3418003011NRG23Z220620220009515
|
|
28/06/2022
|
Bhuneshwar Sharma
|
Bhuneshwar Sharma
|
3418003011WL001469
|
00415
|
SBIN0006234
|
180
|
01/07/2022
|
CMNE002,
|
2351
|
JH3418003_280622FTO_80254
|
3418003011NRG23Z220620220009518
|
|
28/06/2022
|
SAMRI DEVI
|
SAMRI DEVI
|
3418003011WL001470
|
00048
|
BKID0005881
|
180
|
01/07/2022
|
CMNE002,
|
2352
|
JH3418003_280622FTO_80254
|
3418003011NRG23Z230620220009912
|
|
28/06/2022
|
Rekha Devi
|
Rekha Devi
|
3418003011WL001517
|
00415
|
SBIN0006234
|
180
|
01/07/2022
|
CMNE002,
|
2353
|
JH3418003_280622FTO_80254
|
3418003011NRG23Z230620220009913
|
|
28/06/2022
|
Mahendra Rajak
|
Mahendra Rajak
|
3418003011WL001517
|
00048
|
BKID0004818
|
180
|
01/07/2022
|
CMNE002,
|
2354
|
JH3418003_040522FTO_35820
|
3418003013NRG23Z020520220003058
|
|
04/05/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3418003013WL000512
|
00415
|
SBIN0006234
|
180
|
04/05/2022
|
CMNE002,
|
2355
|
JH3418003_040522FTO_35820
|
3418003013NRG23Z020520220003060
|
|
04/05/2022
|
BAIJNATH KUMAR YADAV
|
BAIJNATH KUMAR YADAV
|
3418003013WL000513
|
00415
|
SBIN0012633
|
180
|
04/05/2022
|
CMNE002,
|
2356
|
JH3418003_040522FTO_35820
|
3418003013NRG23Z020520220003064
|
|
04/05/2022
|
BIJANTI DEVI
|
BIJANTI DEVI
|
3418003013WL000515
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
2357
|
JH3418003_040522FTO_35820
|
3418003013NRG23Z020520220003079
|
|
04/05/2022
|
RAHUL RAVIDAS
|
RAHUL RAVIDAS
|
3418003013WL000518
|
00048
|
BKID0005881
|
60
|
04/05/2022
|
CMNE002,
|
2358
|
JH3418003_040522FTO_35820
|
3418003013NRG23Z020520220003080
|
|
04/05/2022
|
RAHUL RAVIDAS
|
RAHUL RAVIDAS
|
3418003013WL000518
|
00048
|
BKID0005881
|
105
|
04/05/2022
|
CMNE002,
|
2359
|
JH3418003_040522FTO_35820
|
3418003013NRG23Z020520220003081
|
|
04/05/2022
|
SURAJ RAVIDAS
|
SURAJ RAVIDAS
|
3418003013WL000518
|
00048
|
BKID0005881
|
105
|
04/05/2022
|
CMNE002,
|
2360
|
JH3418003_040522FTO_35820
|
3418003013NRG23Z020520220003082
|
|
04/05/2022
|
SURAJ RAVIDAS
|
SURAJ RAVIDAS
|
3418003013WL000518
|
00048
|
BKID0005881
|
60
|
04/05/2022
|
CMNE002,
|
2361
|
JH3418003_040522FTO_35820
|
3418003013NRG23Z020520220003083
|
|
04/05/2022
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3418003013WL000518
|
00048
|
BKID0005881
|
60
|
04/05/2022
|
CMNE002,
|
2362
|
JH3418003_040522FTO_35820
|
3418003013NRG23Z020520220003084
|
|
04/05/2022
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3418003013WL000518
|
00048
|
BKID0005881
|
105
|
04/05/2022
|
CMNE002,
|
2363
|
JH3418003_060522FTO_38481
|
3418003014NRG23Z060520220003317
|
|
06/05/2022
|
FARJANA PRAVIN
|
FARJANA PRAVIN
|
3418003014WL000572
|
00415
|
SBIN0009608
|
180
|
09/05/2022
|
CMNE002,
|
2364
|
JH3418003_060522FTO_38481
|
3418003014NRG23Z060520220003318
|
|
06/05/2022
|
Liyakat Ansari
|
Liyakat Ansari
|
3418003014WL000572
|
00415
|
SBIN0009608
|
180
|
09/05/2022
|
CMNE002,
|
2365
|
JH3418003_060522FTO_38481
|
3418003014NRG23Z060520220003326
|
|
06/05/2022
|
Anita Devi
|
Anita Devi
|
3418003014WL000575
|
00415
|
SBIN0009608
|
180
|
09/05/2022
|
CMNE002,
|
2366
|
JH3418003_060522FTO_38481
|
3418003014NRG23Z060520220003332
|
|
06/05/2022
|
Meena Devi
|
Meena Devi
|
3418003014WL000578
|
00415
|
SBIN0009608
|
180
|
09/05/2022
|
CMNE002,
|
2367
|
JH3418003_060522FTO_38481
|
3418003014NRG23Z060520220003338
|
|
06/05/2022
|
Shankar Choudhary
|
Shankar Choudhary
|
3418003014WL000580
|
00415
|
SBIN0014352
|
180
|
09/05/2022
|
CMNE002,
|
2368
|
JH3418003_060522FTO_38481
|
3418003014NRG23Z060520220003348
|
|
06/05/2022
|
Reena masomat
|
Reena masomat
|
3418003014WL000585
|
00415
|
SBIN0009608
|
180
|
09/05/2022
|
CMNE002,
|
2369
|
JH3418003_180522FTO_48565
|
3418003004NRG23Z170520220004779
|
|
18/05/2022
|
Chhotu Ravidas
|
Chhotu Ravidas
|
3418003004WL000825
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
2370
|
JH3418003_180522FTO_48565
|
3418003004NRG23Z170520220004793
|
|
18/05/2022
|
Ranju DEvi
|
Ranju DEvi
|
3418003004WL000827
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
2371
|
JH3418003004_281022FTO_381701
|
3418003004NRG23281020220085396
|
6091209030
|
28/10/2022
|
MD IMRAN ANSARI
|
MD IMRAN ANSARI
|
3418003004WL014289
|
00176
|
IDIB000J044
|
1260
|
02/11/2022
|
No Such Account
|
2372
|
JH3418003006_311222APB_FTO_542408
|
3418003006NRG23311220220167094
|
|
31/12/2022
|
rulal yadav
|
rulal yadav
|
3418003006WL024844
|
00048
|
BKID0005881
|
1050
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
JH3418003007_031122APB_FTO_398068
|
3418003007NRG23031120220089858
|
6387754315
|
03/11/2022
|
md Taohid
|
md Taohid
|
3418003007WL015059
|
00048
|
BKID0005881
|
1260
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
JH3418003_230422FTO_23939
|
3418003010NRG23Z230420220001505
|
|
23/04/2022
|
SUJIT YADAV
|
SUJIT YADAV
|
3418003010WL000261
|
00415
|
SBIN0009608
|
180
|
23/04/2022
|
CMNE002,
|
2375
|
JH3418003_230422FTO_23939
|
3418003010NRG23Z230420220001506
|
|
23/04/2022
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
3418003010WL000261
|
00415
|
SBIN0009608
|
180
|
23/04/2022
|
CMNE002,
|
2376
|
JH3418003_230422FTO_23939
|
3418003010NRG23Z230420220001509
|
|
23/04/2022
|
PRAMOD YADAV
|
PRAMOD YADAV
|
3418003010WL000262
|
00415
|
SBIN0009608
|
180
|
23/04/2022
|
CMNE002,
|
2377
|
JH3418003_230422FTO_23939
|
3418003010NRG23Z230420220001510
|
|
23/04/2022
|
SONI KUMARI
|
SONI KUMARI
|
3418003010WL000262
|
00415
|
SBIN0009608
|
180
|
23/04/2022
|
CMNE002,
|
2378
|
JH3418003_230422FTO_23939
|
3418003010NRG23Z230420220001518
|
|
23/04/2022
|
NAJBUN KHATUN
|
NAJBUN KHATUN
|
3418003010WL000263
|
00048
|
BKID0005881
|
180
|
23/04/2022
|
CMNE002,
|
2379
|
JH3418003_230422FTO_23939
|
3418003010NRG23Z230420220001519
|
|
23/04/2022
|
NASIM ANSARI
|
NASIM ANSARI
|
3418003010WL000263
|
00415
|
SBIN0009608
|
180
|
23/04/2022
|
CMNE002,
|
2380
|
JH3418003_230422FTO_23939
|
3418003010NRG23Z230420220001520
|
|
23/04/2022
|
Sabbir Ansari
|
Sabbir Ansari
|
3418003010WL000263
|
00415
|
SBIN0009608
|
180
|
23/04/2022
|
CMNE002,
|
2381
|
JH3418003_230422FTO_23939
|
3418003010NRG23Z230420220001521
|
|
23/04/2022
|
sajina khatun
|
sajina khatun
|
3418003010WL000263
|
00415
|
SBIN0009608
|
180
|
23/04/2022
|
CMNE002,
|
2382
|
JH3418003_230422FTO_23939
|
3418003010NRG23Z230420220001522
|
|
23/04/2022
|
SAFIK MIYAN
|
SAFIK MIYAN
|
3418003010WL000263
|
00415
|
SBIN0009608
|
180
|
23/04/2022
|
CMNE002,
|
2383
|
JH3418003_230422FTO_23939
|
3418003010NRG23Z230420220001523
|
|
23/04/2022
|
SADDAM ANSARI
|
SADDAM ANSARI
|
3418003010WL000263
|
00415
|
SBIN0009608
|
180
|
23/04/2022
|
CMNE002,
|
2384
|
JH3418003_230422FTO_23939
|
3418003010NRG23Z230420220001524
|
|
23/04/2022
|
MD ASAGAR ANSARI
|
MD ASAGAR ANSARI
|
3418003010WL000263
|
00415
|
SBIN0009608
|
180
|
23/04/2022
|
CMNE002,
|
2385
|
JH3418003_200422FTO_19585
|
3418003013NRG23Z180420220000182
|
|
20/04/2022
|
MINA DEVI
|
MINA DEVI
|
3418003013WL000020
|
00415
|
SBIN0012633
|
90
|
20/04/2022
|
CMNE002,
|
2386
|
JH3418003_200422FTO_19585
|
3418003013NRG23Z180420220000183
|
|
20/04/2022
|
SUMA DEVI
|
SUMA DEVI
|
3418003013WL000020
|
00415
|
SBIN0012633
|
90
|
20/04/2022
|
CMNE002,
|
2387
|
JH3418003_200422FTO_19585
|
3418003013NRG23Z180420220000184
|
|
20/04/2022
|
ROHIT KUMAR YADAV
|
ROHIT KUMAR YADAV
|
3418003013WL000020
|
00415
|
SBIN0012633
|
90
|
20/04/2022
|
CMNE002,
|
2388
|
JH3418003_200422FTO_19585
|
3418003013NRG23Z180420220000185
|
|
20/04/2022
|
VIVEK KUMAR YADAV
|
VIVEK KUMAR YADAV
|
3418003013WL000020
|
00415
|
SBIN0003502
|
90
|
20/04/2022
|
CMNE002,
|
2389
|
JH3418003_200422FTO_19585
|
3418003013NRG23Z180420220000186
|
|
20/04/2022
|
MINA DEVI
|
MINA DEVI
|
3418003013WL000020
|
00415
|
SBIN0006234
|
90
|
20/04/2022
|
CMNE002,
|
2390
|
JH3418003_200422FTO_19585
|
3418003013NRG23Z180420220000200
|
|
20/04/2022
|
BIJANTI DEVI
|
BIJANTI DEVI
|
3418003013WL000022
|
00048
|
BKID0005881
|
180
|
20/04/2022
|
CMNE002,
|
2391
|
JH3418003_200422FTO_19585
|
3418003013NRG23Z180420220000203
|
|
20/04/2022
|
Muniya devi
|
Muniya devi
|
3418003013WL000023
|
00415
|
SBIN0006234
|
180
|
20/04/2022
|
CMNE002,
|
2392
|
JH3418003_200422FTO_19585
|
3418003013NRG23Z180420220000218
|
|
20/04/2022
|
BAIJNATH KUMAR YADAV
|
BAIJNATH KUMAR YADAV
|
3418003013WL000025
|
00415
|
SBIN0012633
|
180
|
20/04/2022
|
CMNE002,
|
2393
|
JH3418003_200422FTO_19585
|
3418003013NRG23Z180420220000221
|
|
20/04/2022
|
SAIDRUN KHATUN
|
SAIDRUN KHATUN
|
3418003013WL000026
|
00462
|
UCBA0002563
|
180
|
20/04/2022
|
CMNE002,
|
2394
|
JH3418003_200422FTO_19585
|
3418003013NRG23Z180420220000222
|
|
20/04/2022
|
RABINA KHATUN
|
RABINA KHATUN
|
3418003013WL000026
|
00048
|
BKID0004989
|
180
|
20/04/2022
|
CMNE002,
|
2395
|
JH3418003_200422FTO_19585
|
3418003013NRG23Z190420220000454
|
|
20/04/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3418003013WL000089
|
00415
|
SBIN0006234
|
180
|
20/04/2022
|
CMNE002,
|
2396
|
JH3418003014_010422APB_FTO_426
|
3418003014NRG22Z310320220220603
|
|
01/04/2022
|
GHANSHAYAM PANDIT
|
GHANSHAYAM PANDIT
|
3418003014WL034871
|
00415
|
SBIN0009608
|
162
|
04/04/2022
|
CMNE002,
|
2397
|
JH3418003006_010422APB_FTO_1086
|
3418003006NRG22Z310320220220149
|
|
01/04/2022
|
b.yadav
|
b.yadav
|
3418003006WL034778
|
00415
|
SBIN0006234
|
54
|
04/04/2022
|
CMNE002,
|
2398
|
JH3418003006_240123APB_FTO_594283
|
3418003006NRG23Z200120230215918
|
S77434092
|
24/01/2023
|
MALTI DEVI
|
MALTI DEVI
|
3418003006WL028783
|
00415
|
SBIN0006234
|
27
|
28/01/2023
|
Aadhaar Number not mapped to Account Number
|
2399
|
JH3418003_090522APB_FTO_40053
|
3418003007NRG23Z090520220003589
|
|
09/05/2022
|
SHAMBHU PASWAN
|
SHAMBHU PASWAN
|
3418003007WL000640
|
00048
|
BKID0005881
|
75
|
09/05/2022
|
CMNE002,
|
2400
|
JH3418003_090522APB_FTO_40053
|
3418003007NRG23Z090520220003591
|
|
09/05/2022
|
PRAYAG MAHTO
|
PRAYAG MAHTO
|
3418003007WL000640
|
00415
|
SBIN0006234
|
75
|
09/05/2022
|
CMNE002,
|
2401
|
JH3418003_090522APB_FTO_40053
|
3418003007NRG23Z090520220003592
|
|
09/05/2022
|
bimala devi
|
bimala devi
|
3418003007WL000640
|
00415
|
SBIN0006234
|
75
|
09/05/2022
|
CMNE002,
|
2402
|
JH3418003_090522APB_FTO_40053
|
3418003007NRG23Z090520220003595
|
|
09/05/2022
|
Banti kumar
|
Banti kumar
|
3418003007WL000640
|
00415
|
SBIN0006234
|
60
|
09/05/2022
|
CMNE002,
|
2403
|
JH3418003009_220223APB_FTO_658881
|
3418003009NRG23220220230292710
|
9303064351
|
22/02/2023
|
sitaram yadav
|
sitaram yadav
|
3418003009WL034846
|
00415
|
SBIN0003502
|
1260
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
JH3418003009_220223APB_FTO_658881
|
3418003009NRG23220220230292712
|
9303064353
|
22/02/2023
|
sitaram yadav
|
sitaram yadav
|
3418003009WL034846
|
00415
|
SBIN0003502
|
1050
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
JH3418003011_091222FTO_482465
|
3418003011NRG23061220220120508
|
7375619641
|
09/12/2022
|
JITENDRA SAW
|
JITENDRA SAW
|
3418003011WL019676
|
00415
|
SBIN0008749
|
1260
|
23/12/2022
|
Account closed
|
2406
|
JH3418003_040522APB_FTO_35825
|
3418003011NRG23Z040520220003231
|
|
04/05/2022
|
RAMLAKHAN YADAV
|
RAMLAKHAN YADAV
|
3418003011WL000555
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
2407
|
JH3418003_040522APB_FTO_35825
|
3418003011NRG23Z040520220003232
|
|
04/05/2022
|
SILA DEVI
|
SILA DEVI
|
3418003011WL000555
|
00089
|
CBIN0282879
|
180
|
04/05/2022
|
CMNE002,
|
2408
|
JH3418003013_250123FTO_597665
|
3418003013NRG23250120230228086
|
8259322023
|
25/01/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
3418003013WL029842
|
00048
|
BKID0005881
|
1260
|
31/01/2023
|
No Such Account
|
2409
|
JH3418003_040522APB_FTO_35825
|
3418003013NRG23Z020520220003053
|
|
04/05/2022
|
Sarita devi
|
Sarita devi
|
3418003013WL000511
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
2410
|
JH3418003_040522APB_FTO_35825
|
3418003013NRG23Z020520220003054
|
|
04/05/2022
|
Sunita devi
|
Sunita devi
|
3418003013WL000511
|
00048
|
BKID0005881
|
180
|
04/05/2022
|
CMNE002,
|
2411
|
JH3418003_040522APB_FTO_35825
|
3418003013NRG23Z020520220003057
|
|
04/05/2022
|
sangeeta kumari
|
sangeeta kumari
|
3418003013WL000512
|
00415
|
SBIN0009608
|
180
|
04/05/2022
|
CMNE002,
|
2412
|
JH3418003_040522APB_FTO_35825
|
3418003013NRG23Z020520220003062
|
|
04/05/2022
|
MO. Sundri
|
MO. Sundri
|
3418003013WL000514
|
00415
|
SBIN0006234
|
180
|
04/05/2022
|
CMNE002,
|
2413
|
JH3418003_040522APB_FTO_35825
|
3418003013NRG23Z020520220003077
|
|
04/05/2022
|
AARTI DEVI
|
AARTI DEVI
|
3418003013WL000518
|
00048
|
BKID0005881
|
105
|
04/05/2022
|
CMNE002,
|
2414
|
JH3418003_040522APB_FTO_35825
|
3418003013NRG23Z020520220003078
|
|
04/05/2022
|
AARTI DEVI
|
AARTI DEVI
|
3418003013WL000518
|
00048
|
BKID0005881
|
60
|
04/05/2022
|
CMNE002,
|
2415
|
JH3418003013_101122FTO_415978
|
3418003013NRG23Z091120220093204
|
S71758662
|
10/11/2022
|
CHANDRIKA DEVI
|
CHANDRIKA DEVI
|
3418003013WL015495
|
00415
|
SBIN0006234
|
189
|
11/11/2022
|
No Such Account
|
2416
|
JH3418003014_150722APB_FTO_100713
|
3418003014NRG23Z130720220014473
|
S36694527
|
15/07/2022
|
GHANSHAYAM PANDIT
|
GHANSHAYAM PANDIT
|
3418003014WL002135
|
00415
|
SBIN0009608
|
180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
JH3418003014_200123FTO_584654
|
3418003014NRG23Z190120230213070
|
S18994989
|
20/01/2023
|
daneshwari devi
|
daneshwari devi
|
3418003014WL028559
|
00415
|
SBIN0009608
|
162
|
24/01/2023
|
Account Closed
|
2418
|
JH3418003_230622APB_FTO_76574
|
3418003014NRG23Z230620220009968
|
|
23/06/2022
|
RAJESH CHOUDHARY
|
RAJESH CHOUDHARY
|
3418003014WL001524
|
00415
|
SBIN0009608
|
120
|
23/06/2022
|
CMNE002,
|
2419
|
JH3418003_230622APB_FTO_76574
|
3418003014NRG23Z230620220009996
|
|
23/06/2022
|
KANHAI YADAV
|
KANHAI YADAV
|
3418003014WL001528
|
00415
|
SBIN0009608
|
180
|
23/06/2022
|
CMNE002,
|
2420
|
JH3418003_230622APB_FTO_76574
|
3418003014NRG23Z230620220009997
|
|
23/06/2022
|
SUKHDEV THAKUR
|
SUKHDEV THAKUR
|
3418003014WL001528
|
00415
|
SBIN0009608
|
180
|
23/06/2022
|
CMNE002,
|
2421
|
JH3418003_230622APB_FTO_76574
|
3418003014NRG23Z230620220009998
|
|
23/06/2022
|
SONI DEVI
|
SONI DEVI
|
3418003014WL001528
|
00415
|
SBIN0009608
|
180
|
23/06/2022
|
CMNE002,
|
2422
|
JH3418003015_070422FTO_6562
|
3418003015NRG22Z060420220221394
|
|
07/04/2022
|
Manju kumari
|
Manju kumari
|
3418003015WL035006
|
00089
|
CBIN0282879
|
270
|
07/04/2022
|
CMNE002,
|
2423
|
JH3418003015_070422FTO_6562
|
3418003015NRG22Z060420220221396
|
|
07/04/2022
|
DEGNI DEVI
|
DEGNI DEVI
|
3418003015WL035006
|
00048
|
BKID0005881
|
270
|
07/04/2022
|
CMNE002,
|
2424
|
JH3418003003_090722APB_FTO_93364
|
3418003003NRG23Z090720220013281
|
|
09/07/2022
|
KAJNI DEVI
|
KAJNI DEVI
|
3418003003WL002009
|
00048
|
BKID0005881
|
90
|
09/07/2022
|
CMNE002,
|
2425
|
JH3418003003_090722APB_FTO_93364
|
3418003003NRG23Z090720220013284
|
|
09/07/2022
|
RAMVRIKSHA BHUIYAN
|
RAMVRIKSHA BHUIYAN
|
3418003003WL002010
|
00415
|
SBIN0000118
|
150
|
09/07/2022
|
CMNE002,
|
2426
|
JH3418003003_090722APB_FTO_93364
|
3418003003NRG23Z090720220013435
|
|
09/07/2022
|
NILAM DEVI
|
NILAM DEVI
|
3418003003WL002030
|
00415
|
SBIN0006234
|
90
|
09/07/2022
|
CMNE002,
|
2427
|
JH3418003003_090722APB_FTO_93364
|
3418003003NRG23Z090720220013436
|
|
09/07/2022
|
PINKI DEVI
|
PINKI DEVI
|
3418003003WL002030
|
00354
|
PUNB0611800
|
90
|
09/07/2022
|
CMNE002,
|
2428
|
JH3418003003_090722APB_FTO_93364
|
3418003003NRG23Z090720220013443
|
|
09/07/2022
|
SACHWA DEVI
|
SACHWA DEVI
|
3418003003WL002030
|
00048
|
BKID0005881
|
90
|
09/07/2022
|
CMNE002,
|
2429
|
JH3418003_140522FTO_46043
|
3418003003NRG23Z130520220004414
|
|
14/05/2022
|
Ramdev Singh
|
Ramdev Singh
|
3418003003WL000782
|
00415
|
SBIN0000118
|
90
|
20/05/2022
|
CMNE002,
|
2430
|
JH3418003_140522FTO_46043
|
3418003003NRG23Z130520220004417
|
|
14/05/2022
|
KAILA SINGH
|
KAILA SINGH
|
3418003003WL000783
|
00048
|
BKID0005881
|
90
|
20/05/2022
|
CMNE002,
|
2431
|
JH3418003_140522FTO_46043
|
3418003003NRG23Z130520220004419
|
|
14/05/2022
|
BABITA DEVI
|
BABITA DEVI
|
3418003003WL000784
|
00045
|
BARB0KODERM
|
90
|
20/05/2022
|
CMNE002,
|
2432
|
JH3418003003_170822FTO_180467
|
3418003003NRG23Z170820220026092
|
S18146743
|
17/08/2022
|
rajendra kumar
|
rajendra kumar
|
3418003003WL003990
|
00045
|
BARB0KODARM
|
162
|
18/08/2022
|
No Such Account
|
2433
|
JH3418003003_170822FTO_180467
|
3418003003NRG23Z170820220026093
|
S18146743
|
17/08/2022
|
virendra kumar
|
virendra kumar
|
3418003003WL003990
|
00045
|
BARB0KODARM
|
162
|
18/08/2022
|
No Such Account
|
2434
|
JH3418003004_151222APB_FTO_500098
|
3418003004NRG23151220220130279
|
7377282152
|
15/12/2022
|
JAMUNA BHUIYAN
|
JAMUNA BHUIYAN
|
3418003004WL020933
|
00048
|
BKID0005881
|
630
|
23/12/2022
|
A/c Blocked or Frozen
|
2435
|
JH3418003004_261222APB_FTO_527430
|
3418003004NRG23261220220150088
|
7515337586
|
26/12/2022
|
JAMUNA BHUIYAN
|
JAMUNA BHUIYAN
|
3418003004WL023107
|
00048
|
BKID0005881
|
420
|
30/12/2022
|
A/c Blocked or Frozen
|
2436
|
JH3418003004_050922APB_FTO_230809
|
3418003004NRG23Z030920220032073
|
S7585196
|
05/09/2022
|
JEHAL RABIDAS
|
JEHAL RABIDAS
|
3418003004WL004972
|
00415
|
SBIN0009608
|
162
|
06/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
JH3418003004_300123FTO_610339
|
3418003004NRG23Z290120230240121
|
S25728372
|
30/01/2023
|
BASUDEV SAW
|
BASUDEV SAW
|
3418003004WL030845
|
00078
|
CNRB0003376
|
162
|
31/01/2023
|
Account Closed
|
2438
|
JH3418003006_240123APB_FTO_594262
|
3418003006NRG23200120230215913
|
8259451647
|
24/01/2023
|
MALTI DEVI
|
MALTI DEVI
|
3418003006WL028783
|
00415
|
SBIN0006234
|
210
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2439
|
JH3418003012_291022FTO_384583
|
3418003012NRG23291020220086555
|
6089876369
|
29/10/2022
|
GITA DEVI
|
GITA DEVI
|
3418003012WL014500
|
00703
|
AIRP0000001
|
1260
|
02/11/2022
|
A/c Blocked or Frozen
|
2440
|
JH3418003013_010422FTO_650
|
3418003013NRG22Z310320220219744
|
|
01/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3418003013WL034702
|
00415
|
SBIN0012633
|
162
|
04/04/2022
|
CMNE002,
|
2441
|
JH3418003013_010422FTO_650
|
3418003013NRG22Z310320220219750
|
|
01/04/2022
|
BIJANTI DEVI
|
BIJANTI DEVI
|
3418003013WL034704
|
00048
|
BKID0005881
|
135
|
04/04/2022
|
CMNE002,
|
2442
|
JH3418003013_010422FTO_650
|
3418003013NRG22Z310320220219754
|
|
01/04/2022
|
SAIDRUN KHATUN
|
SAIDRUN KHATUN
|
3418003013WL034705
|
00462
|
UCBA0002563
|
270
|
04/04/2022
|
CMNE002,
|
2443
|
JH3418003013_010422FTO_650
|
3418003013NRG22Z310320220219755
|
|
01/04/2022
|
MD SHARIF
|
MD SHARIF
|
3418003013WL034705
|
00048
|
BKID0004989
|
270
|
04/04/2022
|
CMNE002,
|
2444
|
JH3418003013_010422FTO_650
|
3418003013NRG22Z310320220219756
|
|
01/04/2022
|
RABINA KHATUN
|
RABINA KHATUN
|
3418003013WL034705
|
00048
|
BKID0004989
|
270
|
04/04/2022
|
CMNE002,
|
2445
|
JH3418003013_010422FTO_650
|
3418003013NRG22Z310320220219758
|
|
01/04/2022
|
BAIJNATH KUMAR YADAV
|
BAIJNATH KUMAR YADAV
|
3418003013WL034706
|
00415
|
SBIN0012633
|
243
|
04/04/2022
|
CMNE002,
|
2446
|
JH3418003013_161122FTO_431375
|
3418003013NRG23Z161120220099453
|
S86335686
|
16/11/2022
|
CHANDRIKA DEVI
|
CHANDRIKA DEVI
|
3418003013WL016414
|
00415
|
SBIN0006234
|
162
|
18/11/2022
|
No Such Account
|
2447
|
JH3418003013_221122FTO_446852
|
3418003013NRG23Z221120220106540
|
S64953589
|
22/11/2022
|
CHANDRIKA DEVI
|
CHANDRIKA DEVI
|
3418003013WL017632
|
00415
|
SBIN0006234
|
162
|
23/11/2022
|
No Such Account
|
2448
|
JH3418003_060522APB_FTO_38482
|
3418003014NRG23Z060520220003344
|
|
06/05/2022
|
baleshwer bhuyan
|
baleshwer bhuyan
|
3418003014WL000583
|
00415
|
SBIN0009608
|
180
|
09/05/2022
|
CMNE002,
|
2449
|
JH3418003_060522APB_FTO_38482
|
3418003014NRG23Z060520220003354
|
|
06/05/2022
|
JAGDISH CHOUDHARY
|
JAGDISH CHOUDHARY
|
3418003014WL000586
|
00415
|
SBIN0006234
|
180
|
09/05/2022
|
CMNE002,
|
2450
|
JH3418003_060522APB_FTO_38482
|
3418003014NRG23Z060520220003355
|
|
06/05/2022
|
RAJESH CHOUDHARY
|
RAJESH CHOUDHARY
|
3418003014WL000586
|
00415
|
SBIN0009608
|
180
|
09/05/2022
|
CMNE002,
|
2451
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218806
|
|
17/05/2022
|
saryu saw
|
saryu saw
|
3418003WL034520
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2452
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011201
|
|
28/06/2022
|
ASHOK KUMAR SAW
|
ASHOK KUMAR SAW
|
3418005009WL001688
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2453
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011202
|
|
28/06/2022
|
CHANDRAVATI DEVI
|
CHANDRAVATI DEVI
|
3418005009WL001688
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2454
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011203
|
|
28/06/2022
|
SURMA SAW
|
SURMA SAW
|
3418005009WL001688
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2455
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011204
|
|
28/06/2022
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
3418005009WL001688
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2456
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011205
|
|
28/06/2022
|
JAGDEO KUMAR
|
JAGDEO KUMAR
|
3418005009WL001688
|
00048
|
BKID0004839
|
180
|
01/07/2022
|
CMNE002,
|
2457
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011214
|
|
28/06/2022
|
USHA DEVI
|
USHA DEVI
|
3418005009WL001689
|
00048
|
BKID0004839
|
75
|
01/07/2022
|
CMNE002,
|
2458
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011215
|
|
28/06/2022
|
Sosila devi
|
Sosila devi
|
3418005009WL001689
|
00048
|
BKID0004875
|
75
|
01/07/2022
|
CMNE002,
|
2459
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011216
|
|
28/06/2022
|
LALU YADAV
|
LALU YADAV
|
3418005009WL001689
|
00415
|
SBIN0006950
|
75
|
01/07/2022
|
CMNE002,
|
2460
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011217
|
|
28/06/2022
|
MALA DEVI
|
MALA DEVI
|
3418005009WL001689
|
00048
|
BKID0004875
|
75
|
01/07/2022
|
CMNE002,
|
2461
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011218
|
|
28/06/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3418005009WL001689
|
00415
|
SBIN0006950
|
75
|
01/07/2022
|
CMNE002,
|
2462
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011219
|
|
28/06/2022
|
Jay narayan Mahto
|
Jay narayan Mahto
|
3418005009WL001689
|
00048
|
BKID0004839
|
75
|
01/07/2022
|
CMNE002,
|
2463
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011221
|
|
28/06/2022
|
Vikrant kumar singh
|
Vikrant kumar singh
|
3418005009WL001689
|
00048
|
BKID0004875
|
75
|
01/07/2022
|
CMNE002,
|
2464
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011230
|
|
28/06/2022
|
Mukesh saw
|
Mukesh saw
|
3418005009WL001690
|
00048
|
BKID0004839
|
75
|
01/07/2022
|
CMNE002,
|
2465
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011231
|
|
28/06/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3418005009WL001690
|
00048
|
BKID0004839
|
75
|
01/07/2022
|
CMNE002,
|
2466
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011232
|
|
28/06/2022
|
BHULWANTI DEVI
|
BHULWANTI DEVI
|
3418005009WL001690
|
00048
|
BKID0004839
|
75
|
01/07/2022
|
CMNE002,
|
2467
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011234
|
|
28/06/2022
|
KANTI DEVI
|
KANTI DEVI
|
3418005009WL001690
|
00048
|
BKID0004839
|
75
|
01/07/2022
|
CMNE002,
|
2468
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011235
|
|
28/06/2022
|
KISHORI KUMAR SAW
|
KISHORI KUMAR SAW
|
3418005009WL001690
|
00048
|
BKID0004839
|
75
|
01/07/2022
|
CMNE002,
|
2469
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011237
|
|
28/06/2022
|
NIRMAL SAW
|
NIRMAL SAW
|
3418005009WL001690
|
00048
|
BKID0004839
|
75
|
01/07/2022
|
CMNE002,
|
2470
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011243
|
|
28/06/2022
|
Pinki Devi
|
Pinki Devi
|
3418005009WL001691
|
00048
|
BKID0004839
|
165
|
01/07/2022
|
CMNE002,
|
2471
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011244
|
|
28/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3418005009WL001691
|
00048
|
BKID0004839
|
150
|
01/07/2022
|
CMNE002,
|
2472
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011245
|
|
28/06/2022
|
PAPPU KUMAR
|
PAPPU KUMAR
|
3418005009WL001691
|
00048
|
BKID0004839
|
150
|
01/07/2022
|
CMNE002,
|
2473
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011246
|
|
28/06/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3418005009WL001691
|
00048
|
BKID0004839
|
150
|
01/07/2022
|
CMNE002,
|
2474
|
JH3418006_280622FTO_79881
|
3418005009NRG23Z280620220011247
|
|
28/06/2022
|
KAJAL DEVI
|
KAJAL DEVI
|
3418005009WL001691
|
00048
|
BKID0004839
|
165
|
01/07/2022
|
CMNE002,
|
2475
|
JH3418005011_110123APB_FTO_563312
|
3418005011NRG23090120230187575
|
8193569483
|
11/01/2023
|
Muniya Devi
|
Muniya Devi
|
3418005011WL026554
|
00415
|
SBIN0016979
|
1260
|
27/01/2023
|
A/c Blocked or Frozen
|
2476
|
JH3418005011_110123APB_FTO_563312
|
3418005011NRG23100120230188468
|
8193386424
|
11/01/2023
|
KALAVA DEVI
|
KALAVA DEVI
|
3418005011WL026643
|
00048
|
BKID0005971
|
1260
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2477
|
JH3418005011_201022APB_FTO_360926
|
3418005011NRG23201020220075699
|
5996763383
|
20/10/2022
|
TAIBUN NISHA
|
TAIBUN NISHA
|
3418005011WL012732
|
00048
|
BKID0004839
|
1260
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
JH3418005013_191222FTO_507448
|
3418005013NRG23181220220134028
|
7375295548
|
19/12/2022
|
Rina Devi
|
Rina Devi
|
3418005013WL021283
|
00048
|
BKID0004827
|
420
|
23/12/2022
|
Account closed
|
2479
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002400
|
|
28/04/2022
|
POOJA DEVI
|
POOJA DEVI
|
3418005015WL000421
|
00045
|
BARB0KODERM
|
180
|
16/06/2022
|
CMNE002,
|
2480
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002401
|
|
28/04/2022
|
ANAR DEVI
|
ANAR DEVI
|
3418005015WL000421
|
00045
|
BARB0KODERM
|
180
|
16/06/2022
|
CMNE002,
|
2481
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002402
|
|
28/04/2022
|
SHAMBHU KUMAR YADAV
|
SHAMBHU KUMAR YADAV
|
3418005015WL000421
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2482
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002425
|
|
28/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3418005015WL000429
|
00045
|
BARB0KODERM
|
180
|
16/06/2022
|
CMNE002,
|
2483
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002426
|
|
28/04/2022
|
RINA DEVI
|
RINA DEVI
|
3418005015WL000429
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2484
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002427
|
|
28/04/2022
|
PREM KUMAR YADV
|
PREM KUMAR YADV
|
3418005015WL000429
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2485
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002428
|
|
28/04/2022
|
RINA DEVI
|
RINA DEVI
|
3418005015WL000429
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2486
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002429
|
|
28/04/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3418005015WL000429
|
00045
|
BARB0KODERM
|
180
|
16/06/2022
|
CMNE002,
|
2487
|
JH3418006_280422FTO_29467
|
3418005015NRG23Z280420220002430
|
|
28/04/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418005015WL000429
|
00045
|
BARB0KODERM
|
180
|
16/06/2022
|
CMNE002,
|
2488
|
JH3418006_280622APB_FTO_79952
|
3418005015NRG23Z280620220011409
|
|
28/06/2022
|
Raj Kumar das
|
Raj Kumar das
|
3418005015WL001710
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2489
|
JH3418006_280622APB_FTO_79952
|
3418005015NRG23Z280620220011410
|
|
28/06/2022
|
Sheela devi
|
Sheela devi
|
3418005015WL001710
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2490
|
JH3418006_280622APB_FTO_79952
|
3418005015NRG23Z280620220011411
|
|
28/06/2022
|
Bandhani devi
|
Bandhani devi
|
3418005015WL001710
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2491
|
JH3418006_280622APB_FTO_79952
|
3418005015NRG23Z280620220011412
|
|
28/06/2022
|
ASHOK TURI
|
ASHOK TURI
|
3418005015WL001710
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
2492
|
JH3418006_280622APB_FTO_79952
|
3418005015NRG23Z280620220011432
|
|
28/06/2022
|
BIRENDRA PRASAD
|
BIRENDRA PRASAD
|
3418005015WL001711
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2493
|
JH3418006_280622APB_FTO_79952
|
3418005015NRG23Z280620220011433
|
|
28/06/2022
|
RINA DEVI
|
RINA DEVI
|
3418005015WL001711
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2494
|
JH3418006_280622APB_FTO_79952
|
3418005015NRG23Z280620220011434
|
|
28/06/2022
|
CHHOTO MAHATO
|
CHHOTO MAHATO
|
3418005015WL001711
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2495
|
JH3418006_280622APB_FTO_79952
|
3418005015NRG23Z280620220011435
|
|
28/06/2022
|
MANORORAJAN PRASAD
|
MANORORAJAN PRASAD
|
3418005015WL001711
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2496
|
JH3418006_280622APB_FTO_79952
|
3418005015NRG23Z280620220011436
|
|
28/06/2022
|
NARESH PRASAD
|
NARESH PRASAD
|
3418005015WL001711
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2497
|
JH3418006_280622APB_FTO_79952
|
3418005015NRG23Z280620220011437
|
|
28/06/2022
|
CHOTELAL PRASAD
|
CHOTELAL PRASAD
|
3418005015WL001711
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2498
|
JH3418006_280622APB_FTO_79952
|
3418005015NRG23Z280620220011439
|
|
28/06/2022
|
chinta devi
|
chinta devi
|
3418005015WL001711
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2499
|
JH3418006_280622APB_FTO_79952
|
3418005015NRG23Z280620220011447
|
|
28/06/2022
|
BABULAL MAHTO
|
BABULAL MAHTO
|
3418005015WL001711
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2500
|
JH3418006_280622APB_FTO_79952
|
3418005015NRG23Z280620220011449
|
|
28/06/2022
|
DWARIKA PRASAD
|
DWARIKA PRASAD
|
3418005015WL001711
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2501
|
JH3418006_280622APB_FTO_79952
|
3418005015NRG23Z280620220011466
|
|
28/06/2022
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
3418005015WL001712
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2502
|
JH3418006_280622APB_FTO_79952
|
3418005015NRG23Z280620220011467
|
|
28/06/2022
|
HIRALAL SAW
|
HIRALAL SAW
|
3418005015WL001712
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2503
|
JH3418006_280622APB_FTO_79952
|
3418005015NRG23Z280620220011468
|
|
28/06/2022
|
SANTOSH SAW
|
SANTOSH SAW
|
3418005015WL001712
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2504
|
JH3418006_280622APB_FTO_79952
|
3418005015NRG23Z280620220011478
|
|
28/06/2022
|
SUKHDEV YADAV
|
SUKHDEV YADAV
|
3418005015WL001712
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2505
|
JH3418006_280622APB_FTO_79952
|
3418005015NRG23Z280620220011479
|
|
28/06/2022
|
RAMA MAHTO
|
RAMA MAHTO
|
3418005015WL001712
|
00415
|
SBIN0006950
|
180
|
01/07/2022
|
CMNE002,
|
2506
|
JH3418005017_071022APB_FTO_321978
|
3418005017NRG23Z011020220053974
|
S29047793
|
07/10/2022
|
AKIDA KHATUN
|
AKIDA KHATUN
|
3418005017WL009208
|
00048
|
BKID0004839
|
162
|
09/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
JH3418005018_120123APB_FTO_566927
|
3418005018NRG23110120230190953
|
8193564938
|
12/01/2023
|
Kishori ravidas
|
Kishori ravidas
|
3418005018WL026891
|
00415
|
SBIN0016979
|
2520
|
27/01/2023
|
A/c Blocked or Frozen
|
2508
|
JH3418003014_050722FTO_88503
|
3418003014NRG23Z050720220012366
|
|
05/07/2022
|
TILKI DEVI
|
TILKI DEVI
|
3418003014WL001867
|
00415
|
SBIN0009608
|
180
|
05/07/2022
|
CMNE002,
|
2509
|
JH3418003014_050722FTO_88503
|
3418003014NRG23Z050720220012367
|
|
05/07/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3418003014WL001867
|
00415
|
SBIN0009608
|
180
|
05/07/2022
|
CMNE002,
|
2510
|
JH3418006_190422APB_FTO_17873
|
3418005009NRG23Z170420220000166
|
|
19/04/2022
|
ANJLI DEVI
|
ANJLI DEVI
|
3418005009WL000016
|
00048
|
BKID0004875
|
150
|
16/06/2022
|
CMNE002,
|
2511
|
JH3418006_190422APB_FTO_17873
|
3418005010NRG23Z190420220000474
|
|
19/04/2022
|
SABITA DEVI
|
SABITA DEVI
|
3418005010WL000095
|
00048
|
BKID0004896
|
90
|
16/06/2022
|
CMNE002,
|
2512
|
JH3418005016_071022APB_FTO_321606
|
3418005016NRG23011020220054574
|
5573877968
|
07/10/2022
|
anju devi
|
anju devi
|
3418005016WL009321
|
00048
|
BKID0004839
|
1260
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
JH3418005022_140323APB_FTO_702712
|
3418005022NRG23120320230331097
|
0062427258
|
14/03/2023
|
SIKENDRA YADAV
|
SIKENDRA YADAV
|
3418005022WL037051
|
00048
|
BKID0005963
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
JH3418005022_140323APB_FTO_702712
|
3418005022NRG23120320230331099
|
0062427198
|
14/03/2023
|
Devnath Saw
|
Devnath Saw
|
3418005022WL037051
|
00048
|
BKID0005963
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
JH3418005022_230223APB_FTO_661017
|
3418005022NRG23220220230293090
|
2798775950
|
23/02/2023
|
JAGESHWARI DEVI
|
JAGESHWARI DEVI
|
3418005022WL034860
|
00048
|
BKID0005963
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
JH3418005022_230223APB_FTO_661017
|
3418005022NRG23220220230293252
|
2798776033
|
23/02/2023
|
Devnath Saw
|
Devnath Saw
|
3418005022WL034867
|
00048
|
BKID0005963
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
JH3418005_210622FTO_74745
|
3418005022NRG23Z210620220009327
|
|
21/06/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3418005022WL001433
|
00048
|
BKID0005971
|
180
|
21/06/2022
|
CMNE002,
|
2518
|
JH3418005_210622FTO_74745
|
3418005022NRG23Z210620220009329
|
|
21/06/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3418005022WL001433
|
00048
|
BKID0005963
|
180
|
21/06/2022
|
CMNE002,
|
2519
|
JH3418005_210622FTO_74745
|
3418005022NRG23Z210620220009330
|
|
21/06/2022
|
SURYAKANT YADAV
|
SURYAKANT YADAV
|
3418005022WL001433
|
00048
|
BKID0005963
|
180
|
21/06/2022
|
CMNE002,
|
2520
|
JH3418005_210622FTO_74745
|
3418005022NRG23Z210620220009331
|
|
21/06/2022
|
SARYU YADAV
|
SARYU YADAV
|
3418005022WL001433
|
00048
|
BKID0005971
|
180
|
21/06/2022
|
CMNE002,
|
2521
|
JH3418005_210622FTO_74745
|
3418005022NRG23Z210620220009332
|
|
21/06/2022
|
BABITA DEVI
|
BABITA DEVI
|
3418005022WL001433
|
00048
|
BKID0005971
|
180
|
21/06/2022
|
CMNE002,
|
2522
|
JH3418005_210622FTO_74745
|
3418005022NRG23Z210620220009333
|
|
21/06/2022
|
SURESH YADAV
|
SURESH YADAV
|
3418005022WL001433
|
00048
|
BKID0005963
|
180
|
21/06/2022
|
CMNE002,
|
2523
|
JH3418005_210622FTO_74745
|
3418005022NRG23Z210620220009334
|
|
21/06/2022
|
UMESH SAW
|
UMESH SAW
|
3418005022WL001433
|
00048
|
BKID0004827
|
150
|
21/06/2022
|
CMNE002,
|
2524
|
JH3418005022_310323APB_FTO_752232
|
3418005022NRG23Z290320230368204
|
S29003768
|
31/03/2023
|
SURYAKANT YADAV
|
SURYAKANT YADAV
|
3418005022WL038944
|
00048
|
BKID0005963
|
162
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
JH3418003014_050722FTO_88503
|
3418003014NRG23Z050720220012368
|
|
05/07/2022
|
PINTU YADAV
|
PINTU YADAV
|
3418003014WL001867
|
00048
|
BKID0005881
|
180
|
05/07/2022
|
CMNE002,
|
2526
|
JH3418003014_050722FTO_88503
|
3418003014NRG23Z050720220012369
|
|
05/07/2022
|
Birendra Yadav
|
Birendra Yadav
|
3418003014WL001867
|
00468
|
UBIN0536571
|
180
|
05/07/2022
|
CMNE002,
|
2527
|
JH3418003014_050722FTO_88503
|
3418003014NRG23Z050720220012370
|
|
05/07/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
3418003014WL001867
|
00415
|
SBIN0009608
|
180
|
05/07/2022
|
CMNE002,
|
2528
|
JH3418003014_261122FTO_455383
|
3418003014NRG23Z251120220109228
|
S59114146
|
26/11/2022
|
JIBLAL RAM
|
JIBLAL RAM
|
3418003014WL018024
|
00048
|
BKID0005881
|
162
|
29/11/2022
|
No Such Account
|
2529
|
JH3418003_280622APB_FTO_80257
|
3418003014NRG23Z280620220011545
|
|
28/06/2022
|
GHANSHAYAM PANDIT
|
GHANSHAYAM PANDIT
|
3418003014WL001721
|
00415
|
SBIN0009608
|
180
|
01/07/2022
|
CMNE002,
|
2530
|
JH3418003_280622APB_FTO_80257
|
3418003014NRG23Z280620220011559
|
|
28/06/2022
|
baleshwer bhuyan
|
baleshwer bhuyan
|
3418003014WL001727
|
00415
|
SBIN0009608
|
180
|
01/07/2022
|
CMNE002,
|
2531
|
JH3418003014_291022APB_FTO_385167
|
3418003014NRG23Z291020220086421
|
S88724301
|
29/10/2022
|
RAMESH YADAV
|
RAMESH YADAV
|
3418003014WL014489
|
00415
|
SBIN0009608
|
162
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
JH3418003015_190722FTO_108530
|
3418003015NRG21170120210221023
|
3304139275
|
19/07/2022
|
Bindwa Devi
|
Bindwa Devi
|
3418003WL033968
|
00415
|
SBIN0009608
|
970
|
25/07/2022
|
No Such Account
|
2533
|
JH3418005021_301022APB_FTO_388855
|
3418005021NRG23Z281020220085846
|
S88724301
|
30/10/2022
|
ABDUL LATIF
|
ABDUL LATIF
|
3418005021WL014377
|
00048
|
BKID0004839
|
189
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
JH3418003015_070422FTO_6562
|
3418003015NRG22Z060420220221401
|
|
07/04/2022
|
saddaf husain
|
saddaf husain
|
3418003015WL035007
|
00048
|
BKID0005881
|
162
|
07/04/2022
|
CMNE002,
|
2535
|
JH3418003015_070422FTO_6562
|
3418003015NRG22Z060420220221402
|
|
07/04/2022
|
shagufta prawin
|
shagufta prawin
|
3418003015WL035007
|
00089
|
CBIN0282879
|
162
|
07/04/2022
|
CMNE002,
|
2536
|
JH3418003015_070422FTO_6562
|
3418003015NRG22Z060420220221403
|
|
07/04/2022
|
Nasima bibi
|
Nasima bibi
|
3418003015WL035007
|
00354
|
PUNB0915800
|
162
|
07/04/2022
|
CMNE002,
|
2537
|
JH3418003015_070422FTO_6562
|
3418003015NRG22Z060420220221404
|
|
07/04/2022
|
MD KAYUDSE
|
MD KAYUDSE
|
3418003015WL035007
|
00354
|
PUNB0611800
|
162
|
07/04/2022
|
CMNE002,
|
2538
|
JH3418003015_070422FTO_6562
|
3418003015NRG22Z060420220221409
|
|
07/04/2022
|
VIJAY YADAV
|
VIJAY YADAV
|
3418003015WL035008
|
00048
|
BKID0005881
|
135
|
07/04/2022
|
CMNE002,
|
2539
|
JH3418003015_070422FTO_6562
|
3418003015NRG22Z060420220221410
|
|
07/04/2022
|
RITA DEVI
|
RITA DEVI
|
3418003015WL035008
|
00415
|
SBIN0006234
|
135
|
07/04/2022
|
CMNE002,
|
2540
|
JH3418003015_070422FTO_6562
|
3418003015NRG22Z060420220221411
|
|
07/04/2022
|
BALESHWAR YADAV
|
BALESHWAR YADAV
|
3418003015WL035008
|
00415
|
SBIN0006234
|
135
|
07/04/2022
|
CMNE002,
|
2541
|
JH3418003015_070422FTO_6562
|
3418003015NRG22Z060420220221412
|
|
07/04/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418003015WL035008
|
00089
|
CBIN0282879
|
135
|
07/04/2022
|
CMNE002,
|
2542
|
JH3418003015_010422FTO_478
|
3418003015NRG22Z280320220217931
|
|
01/04/2022
|
Tinki khatoon
|
Tinki khatoon
|
3418003015WL034359
|
00354
|
PUNB0915800
|
324
|
04/04/2022
|
CMNE002,
|
2543
|
JH3418003015_010422FTO_478
|
3418003015NRG22Z310320220220012
|
|
01/04/2022
|
Tekan pasi
|
Tekan pasi
|
3418003015WL034741
|
00415
|
SBIN0006234
|
216
|
04/04/2022
|
CMNE002,
|
2544
|
JH3418003015_010422FTO_478
|
3418003015NRG22Z310320220220013
|
|
01/04/2022
|
GOVIND PASI
|
GOVIND PASI
|
3418003015WL034741
|
00048
|
BKID0005881
|
216
|
04/04/2022
|
CMNE002,
|
2545
|
JH3418003015_010422FTO_478
|
3418003015NRG22Z310320220220015
|
|
01/04/2022
|
PARWATIYA DEVI
|
PARWATIYA DEVI
|
3418003015WL034742
|
00415
|
SBIN0006234
|
270
|
04/04/2022
|
CMNE002,
|
2546
|
JH3418003015_010422FTO_478
|
3418003015NRG22Z310320220220017
|
|
01/04/2022
|
Babita devi
|
Babita devi
|
3418003015WL034743
|
00415
|
SBIN0006234
|
270
|
04/04/2022
|
CMNE002,
|
2547
|
JH3418003015_010422FTO_478
|
3418003015NRG22Z310320220220020
|
|
01/04/2022
|
MAHESH PASWAN
|
MAHESH PASWAN
|
3418003015WL034744
|
00415
|
SBIN0006234
|
270
|
04/04/2022
|
CMNE002,
|
2548
|
JH3418003015_010422FTO_478
|
3418003015NRG22Z310320220220021
|
|
01/04/2022
|
SARITA DEVI
|
SARITA DEVI
|
3418003015WL034744
|
00048
|
BKID0005881
|
270
|
04/04/2022
|
CMNE002,
|
2549
|
JH3418003015_010422FTO_478
|
3418003015NRG22Z310320220220032
|
|
01/04/2022
|
SIKENDAR PASWAN
|
SIKENDAR PASWAN
|
3418003015WL034746
|
00048
|
BKID0005881
|
270
|
04/04/2022
|
CMNE002,
|
2550
|
JH3418003015_010422FTO_478
|
3418003015NRG22Z310320220220033
|
|
01/04/2022
|
USHA DEVI
|
USHA DEVI
|
3418003015WL034746
|
00048
|
BKID0005881
|
270
|
04/04/2022
|
CMNE002,
|
2551
|
JH3418003015_010422FTO_478
|
3418003015NRG22Z310320220220600
|
|
01/04/2022
|
MD MADINA
|
MD MADINA
|
3418003015WL034870
|
00048
|
BKID0005881
|
270
|
04/04/2022
|
CMNE002,
|
2552
|
JH3418003015_010422FTO_478
|
3418003015NRG22Z310320220220601
|
|
01/04/2022
|
SAHERA KHATOON
|
SAHERA KHATOON
|
3418003015WL034870
|
00089
|
CBIN0282879
|
270
|
04/04/2022
|
CMNE002,
|
2553
|
JH3418003_080622FTO_63086
|
3418003015NRG23Z080620220007057
|
|
08/06/2022
|
OSIBA KHATUN
|
OSIBA KHATUN
|
3418003015WL001088
|
00089
|
CBIN0282879
|
180
|
08/06/2022
|
CMNE002,
|
2554
|
JH3418003_080622FTO_63086
|
3418003015NRG23Z080620220007058
|
|
08/06/2022
|
NUNIYA MASOMAT
|
NUNIYA MASOMAT
|
3418003015WL001088
|
00048
|
BKID0004818
|
180
|
08/06/2022
|
CMNE002,
|
2555
|
JH3418003_080622FTO_63086
|
3418003015NRG23Z080620220007059
|
|
08/06/2022
|
ARUNA DEVI
|
ARUNA DEVI
|
3418003015WL001088
|
00415
|
SBIN0006234
|
180
|
08/06/2022
|
CMNE002,
|
2556
|
JH3418003_080622FTO_63086
|
3418003015NRG23Z080620220007070
|
|
08/06/2022
|
Md tinku
|
Md tinku
|
3418003015WL001090
|
00415
|
SBIN0006234
|
180
|
08/06/2022
|
CMNE002,
|
2557
|
JH3418003_080622FTO_63086
|
3418003015NRG23Z080620220007071
|
|
08/06/2022
|
Sabina khatun
|
Sabina khatun
|
3418003015WL001090
|
00089
|
CBIN0282879
|
180
|
08/06/2022
|
CMNE002,
|
2558
|
JH3418003_140522APB_FTO_46044
|
3418003015NRG23Z140520220004478
|
|
14/05/2022
|
mahesh das
|
mahesh das
|
3418003015WL000798
|
00415
|
SBIN0003502
|
180
|
20/05/2022
|
CMNE002,
|
2559
|
JH3418003015_241222FTO_524715
|
3418003015NRG23Z221220220142830
|
S50085376
|
24/12/2022
|
SAIYAD AFAK
|
SAIYAD AFAK
|
3418003015WL022410
|
00354
|
PUNB0915800
|
162
|
28/12/2022
|
Account Closed
|
2560
|
JH3418004019_110123APB_FTO_563786
|
3418004000NRG23100120230188327
|
7907092958
|
11/01/2023
|
DULARI DEVI
|
DULARI DEVI
|
3418004WL026636
|
00415
|
SBIN0006344
|
2520
|
14/01/2023
|
invalid Bank Identifier
|
2561
|
JH3418004019_010323APB_FTO_674577
|
3418004000NRG23Z010320230305474
|
S68580283
|
01/03/2023
|
Arti Devi
|
Arti Devi
|
3418004WL035650
|
00048
|
BKID0004937
|
324
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
JH3418006_230422APB_FTO_22729
|
3418005015NRG23Z220420220001065
|
|
23/04/2022
|
UMIYAN DEVI
|
UMIYAN DEVI
|
3418005015WL000201
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2563
|
JH3418006_230422APB_FTO_22729
|
3418005015NRG23Z220420220001066
|
|
23/04/2022
|
RINA DEVI
|
RINA DEVI
|
3418005015WL000201
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2564
|
JH3418006_230422APB_FTO_22729
|
3418005015NRG23Z220420220001067
|
|
23/04/2022
|
UMA DEVI
|
UMA DEVI
|
3418005015WL000201
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2565
|
JH3418006_230422APB_FTO_22729
|
3418005015NRG23Z220420220001068
|
|
23/04/2022
|
NARESH PRASAD
|
NARESH PRASAD
|
3418005015WL000201
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2566
|
JH3418006_230422APB_FTO_22729
|
3418005015NRG23Z220420220001069
|
|
23/04/2022
|
CHOTELAL PRASAD
|
CHOTELAL PRASAD
|
3418005015WL000201
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2567
|
JH3418006_230422APB_FTO_22729
|
3418005015NRG23Z220420220001077
|
|
23/04/2022
|
DWARIKA PRASAD
|
DWARIKA PRASAD
|
3418005015WL000201
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2568
|
JH3418006_230422APB_FTO_22729
|
3418005015NRG23Z220420220001078
|
|
23/04/2022
|
SABITA DEVI
|
SABITA DEVI
|
3418005015WL000201
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2569
|
JH3418006_230422APB_FTO_22729
|
3418005015NRG23Z220420220001090
|
|
23/04/2022
|
Anita devi
|
Anita devi
|
3418005015WL000203
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2570
|
JH3418006_230422APB_FTO_22729
|
3418005015NRG23Z220420220001091
|
|
23/04/2022
|
MANOJ YADAV
|
MANOJ YADAV
|
3418005015WL000203
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2571
|
JH3418006_230422APB_FTO_22729
|
3418005015NRG23Z220420220001092
|
|
23/04/2022
|
SABITA DEVI
|
SABITA DEVI
|
3418005015WL000203
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2572
|
JH3418006_230422APB_FTO_22729
|
3418005015NRG23Z220420220001097
|
|
23/04/2022
|
YAMUNA MAHTO
|
YAMUNA MAHTO
|
3418005015WL000204
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2573
|
JH3418006_230422APB_FTO_22729
|
3418005015NRG23Z220420220001098
|
|
23/04/2022
|
KHUNTI DEVI
|
KHUNTI DEVI
|
3418005015WL000204
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2574
|
JH3418006_230422APB_FTO_22729
|
3418005015NRG23Z220420220001099
|
|
23/04/2022
|
Mr. JANKDEW YADAV
|
Mr. JANKDEW YADAV
|
3418005015WL000204
|
00045
|
BARB0KODERM
|
180
|
16/06/2022
|
CMNE002,
|
2575
|
JH3418005017_111022APB_FTO_334325
|
3418005017NRG23Z101020220063003
|
S82649673
|
11/10/2022
|
AKIDA KHATUN
|
AKIDA KHATUN
|
3418005017WL010790
|
00048
|
BKID0004839
|
162
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
JH3418005019_171222APB_FTO_504539
|
3418005019NRG23131220220127781
|
7365396032
|
17/12/2022
|
Bhola kumar saw
|
Bhola kumar saw
|
3418005019WL020633
|
00048
|
BKID0004875
|
1260
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2577
|
JH3418005019_311222APB_FTO_542017
|
3418005019NRG23281220220156967
|
|
31/12/2022
|
Bhola kumar saw
|
Bhola kumar saw
|
3418005019WL023755
|
00048
|
BKID0004875
|
630
|
05/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2578
|
JH3418005022_300123APB_FTO_609157
|
3418005022NRG23280120230239985
|
8523053470
|
30/01/2023
|
Rohit Rana
|
Rohit Rana
|
3418005022WL030834
|
00462
|
UCBA0002563
|
1260
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2579
|
JH3418003_170522FTO_47614
|
3418003011NRG23Z170520220004736
|
|
17/05/2022
|
Poonam Devi
|
Poonam Devi
|
3418003011WL000818
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
2580
|
JH3418003_170522FTO_47614
|
3418003011NRG23Z170520220004737
|
|
17/05/2022
|
Vinay Pandit
|
Vinay Pandit
|
3418003011WL000818
|
00415
|
SBIN0006234
|
180
|
20/05/2022
|
CMNE002,
|
2581
|
JH3418003_170522FTO_47614
|
3418003011NRG23Z170520220004738
|
|
17/05/2022
|
Sujit Kumar Pandit
|
Sujit Kumar Pandit
|
3418003011WL000818
|
00415
|
SBIN0000118
|
180
|
20/05/2022
|
CMNE002,
|
2582
|
JH3418003_170522FTO_47614
|
3418003011NRG23Z170520220004739
|
|
17/05/2022
|
Balram Pandit
|
Balram Pandit
|
3418003011WL000818
|
00415
|
SBIN0006234
|
180
|
20/05/2022
|
CMNE002,
|
2583
|
JH3418003_170522FTO_47614
|
3418003011NRG23Z170520220004740
|
|
17/05/2022
|
Ranjeet Kumar Pandit
|
Ranjeet Kumar Pandit
|
3418003011WL000818
|
00089
|
CBIN0282879
|
180
|
20/05/2022
|
CMNE002,
|
2584
|
JH3418003_170522FTO_47614
|
3418003011NRG23Z170520220004741
|
|
17/05/2022
|
Komal Kumari
|
Komal Kumari
|
3418003011WL000818
|
00048
|
BKID0004857
|
180
|
20/05/2022
|
CMNE002,
|
2585
|
JH3418003_170522FTO_47614
|
3418003011NRG23Z170520220004742
|
|
17/05/2022
|
Punam Devi
|
Punam Devi
|
3418003011WL000818
|
00354
|
PUNB0915800
|
180
|
20/05/2022
|
CMNE002,
|
2586
|
JH3418003_170522FTO_47614
|
3418003011NRG23Z170520220004743
|
|
17/05/2022
|
Dropati Devi
|
Dropati Devi
|
3418003011WL000818
|
00415
|
SBIN0000118
|
180
|
20/05/2022
|
CMNE002,
|
2587
|
JH3418003_170522FTO_47614
|
3418003011NRG23Z170520220004744
|
|
17/05/2022
|
Vinod Pandit
|
Vinod Pandit
|
3418003011WL000818
|
00415
|
SBIN0006234
|
180
|
20/05/2022
|
CMNE002,
|
2588
|
JH3418003_170522FTO_47614
|
3418003011NRG23Z170520220004745
|
|
17/05/2022
|
Tara Devi
|
Tara Devi
|
3418003011WL000818
|
00354
|
PUNB0915800
|
180
|
20/05/2022
|
CMNE002,
|
2589
|
JH3418003012_310323FTO_749507
|
3418003012NRG23300320230373685
|
1477442219
|
31/03/2023
|
Birju das
|
Birju das
|
3418003012WL039226
|
00415
|
SBIN0003502
|
1260
|
12/05/2023
|
No Such Account
|
2590
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001024
|
|
23/04/2022
|
HASINA BANO
|
HASINA BANO
|
3418005015WL000198
|
00045
|
BARB0KODERM
|
180
|
16/06/2022
|
CMNE002,
|
2591
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001026
|
|
23/04/2022
|
SHAHANAJ PRAVEEN
|
SHAHANAJ PRAVEEN
|
3418005015WL000198
|
00048
|
BKID0004818
|
180
|
16/06/2022
|
CMNE002,
|
2592
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001027
|
|
23/04/2022
|
KORAISHA KHATUN
|
KORAISHA KHATUN
|
3418005015WL000198
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2593
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001028
|
|
23/04/2022
|
ABDUL JABBAR
|
ABDUL JABBAR
|
3418005015WL000198
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2594
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001029
|
|
23/04/2022
|
ABDUL GAPHAR
|
ABDUL GAPHAR
|
3418005015WL000198
|
00045
|
BARB0KODERM
|
180
|
16/06/2022
|
CMNE002,
|
2595
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001030
|
|
23/04/2022
|
FIROJA KHATOON
|
FIROJA KHATOON
|
3418005015WL000198
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2596
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001038
|
|
23/04/2022
|
YUGAL KUMAR GUPTA
|
YUGAL KUMAR GUPTA
|
3418005015WL000199
|
00045
|
BARB0KODERM
|
180
|
16/06/2022
|
CMNE002,
|
2597
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001039
|
|
23/04/2022
|
LILAVATI DEVI
|
LILAVATI DEVI
|
3418005015WL000199
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2598
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001040
|
|
23/04/2022
|
MD. SALAMAT MIYAN
|
MD. SALAMAT MIYAN
|
3418005015WL000199
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2599
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001047
|
|
23/04/2022
|
TEKLAK SAW
|
TEKLAK SAW
|
3418005015WL000200
|
00045
|
BARB0KODERM
|
180
|
16/06/2022
|
CMNE002,
|
2600
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001048
|
|
23/04/2022
|
MUKESH YADAV
|
MUKESH YADAV
|
3418005015WL000200
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2601
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001070
|
|
23/04/2022
|
SUNIL PRASAD
|
SUNIL PRASAD
|
3418005015WL000201
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2602
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001071
|
|
23/04/2022
|
Sanjay prasad
|
Sanjay prasad
|
3418005015WL000201
|
00415
|
SBIN0003592
|
180
|
16/06/2022
|
CMNE002,
|
2603
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001072
|
|
23/04/2022
|
RAJESH PRASAD
|
RAJESH PRASAD
|
3418005015WL000201
|
00415
|
SBIN0006950
|
180
|
16/06/2022
|
CMNE002,
|
2604
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001073
|
|
23/04/2022
|
Sandeep prasad
|
Sandeep prasad
|
3418005015WL000201
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2605
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001074
|
|
23/04/2022
|
bhim prasad
|
bhim prasad
|
3418005015WL000201
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2606
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001075
|
|
23/04/2022
|
prayag prasad
|
prayag prasad
|
3418005015WL000201
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2607
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001076
|
|
23/04/2022
|
DASHRATH MAHTO
|
DASHRATH MAHTO
|
3418005015WL000201
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2608
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001083
|
|
23/04/2022
|
NISHA KUMARI
|
NISHA KUMARI
|
3418005015WL000202
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2609
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001084
|
|
23/04/2022
|
JITENDRA YADAV
|
JITENDRA YADAV
|
3418005015WL000202
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2610
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001085
|
|
23/04/2022
|
PRAKSH MAHTO
|
PRAKSH MAHTO
|
3418005015WL000202
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2611
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001086
|
|
23/04/2022
|
KOLASHWARI DEVI
|
KOLASHWARI DEVI
|
3418005015WL000202
|
00415
|
SBIN0006950
|
180
|
16/06/2022
|
CMNE002,
|
2612
|
JH3418006_230422FTO_22728
|
3418005015NRG23Z220420220001100
|
|
23/04/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3418005015WL000204
|
00045
|
BARB0KODARM
|
180
|
16/06/2022
|
CMNE002,
|
2613
|
JH3418005022_030323APB_FTO_679651
|
3418005022NRG23Z020320230308744
|
S22686906
|
03/03/2023
|
Devnath Saw
|
Devnath Saw
|
3418005022WL035881
|
00048
|
BKID0005963
|
162
|
05/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
JH3418003011_010422FTO_517
|
3418003011NRG22Z310320220220109
|
|
01/04/2022
|
Kedarnath Sharma
|
Kedarnath Sharma
|
3418003011WL034765
|
00415
|
SBIN0006234
|
135
|
04/04/2022
|
CMNE002,
|
2615
|
JH3418003011_010422FTO_517
|
3418003011NRG22Z310320220220606
|
|
01/04/2022
|
Mina Devi
|
Mina Devi
|
3418003011WL034872
|
00048
|
BKID0005881
|
135
|
04/04/2022
|
CMNE002,
|
2616
|
JH3418003011_010422FTO_517
|
3418003011NRG22Z310320220220607
|
|
01/04/2022
|
Kaushlya Devi
|
Kaushlya Devi
|
3418003011WL034872
|
00048
|
BKID0005881
|
135
|
04/04/2022
|
CMNE002,
|
2617
|
JH3418003011_010422FTO_517
|
3418003011NRG22Z310320220220610
|
|
01/04/2022
|
Mina Devi
|
Mina Devi
|
3418003011WL034873
|
00048
|
BKID0005881
|
324
|
04/04/2022
|
CMNE002,
|
2618
|
JH3418003011_010422FTO_517
|
3418003011NRG22Z310320220220611
|
|
01/04/2022
|
Kaushlya Devi
|
Kaushlya Devi
|
3418003011WL034873
|
00048
|
BKID0005881
|
324
|
04/04/2022
|
CMNE002,
|
2619
|
JH3418006_290622FTO_81831
|
3418005001NRG23Z290620220011778
|
|
29/06/2022
|
md istak anshri
|
md istak anshri
|
3418005001WL001767
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
2620
|
JH3418006_290622FTO_81831
|
3418005001NRG23Z290620220011780
|
|
29/06/2022
|
BAHDUR MIYAN
|
BAHDUR MIYAN
|
3418005001WL001767
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
2621
|
JH3418006_290622FTO_81831
|
3418005001NRG23Z290620220011789
|
|
29/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3418005001WL001768
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
2622
|
JH3418006_290622FTO_81831
|
3418005001NRG23Z290620220011792
|
|
29/06/2022
|
Anita Devi
|
Anita Devi
|
3418005001WL001768
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
2623
|
JH3418006_290622FTO_81831
|
3418005001NRG23Z290620220011793
|
|
29/06/2022
|
Triloki Yadav
|
Triloki Yadav
|
3418005001WL001768
|
00048
|
BKID0004839
|
180
|
02/07/2022
|
CMNE002,
|
2624
|
JH3418005007_300922APB_FTO_304196
|
3418005007NRG23Z270920220047878
|
S15397565
|
30/09/2022
|
SIMA DEVI
|
SIMA DEVI
|
3418005007WL008091
|
00048
|
BKID0005963
|
108
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
JH3418005009_121022APB_FTO_337775
|
3418005009NRG23121020220064437
|
5625703780
|
12/10/2022
|
Shanti devi
|
Shanti devi
|
3418005009WL011019
|
00415
|
SBIN0006950
|
2520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
JH3418005010_030223APB_FTO_620169
|
3418005010NRG23Z030220230251434
|
S8673699
|
03/02/2023
|
ARJUN PRASAD YADAV
|
ARJUN PRASAD YADAV
|
3418005010WL031875
|
00415
|
SBIN0006950
|
162
|
04/02/2023
|
A/C Blocked or Frozen
|
2627
|
JH3418005010_250323APB_FTO_729243
|
3418005010NRG23Z250320230357891
|
S387558
|
25/03/2023
|
ARJUN PRASAD YADAV
|
ARJUN PRASAD YADAV
|
3418005010WL038476
|
00415
|
SBIN0006950
|
162
|
26/03/2023
|
A/C Blocked or Frozen
|
2628
|
JH3418006_280422APB_FTO_29469
|
3418005010NRG23Z280420220002447
|
|
28/04/2022
|
Arti Kumari
|
Arti Kumari
|
3418005010WL000434
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2629
|
JH3418006_280422APB_FTO_29469
|
3418005010NRG23Z280420220002448
|
|
28/04/2022
|
DINESH DAS
|
DINESH DAS
|
3418005010WL000434
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2630
|
JH3418006_280422APB_FTO_29469
|
3418005010NRG23Z280420220002452
|
|
28/04/2022
|
ARTI DEVI
|
ARTI DEVI
|
3418005010WL000434
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2631
|
JH3418006_280422APB_FTO_29469
|
3418005010NRG23Z280420220002457
|
|
28/04/2022
|
gudiya kumari
|
gudiya kumari
|
3418005010WL000435
|
00048
|
BKID0004896
|
30
|
16/06/2022
|
CMNE002,
|
2632
|
JH3418006_280422APB_FTO_29469
|
3418005010NRG23Z280420220002474
|
|
28/04/2022
|
DYANAND MODI
|
DYANAND MODI
|
3418005010WL000437
|
00415
|
SBIN0006950
|
90
|
16/06/2022
|
CMNE002,
|
2633
|
JH3418005011_081022APB_FTO_324994
|
3418005011NRG23081020220060550
|
5562707561
|
08/10/2022
|
TAIBUN NISHA
|
TAIBUN NISHA
|
3418005011WL010393
|
00048
|
BKID0004839
|
1260
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
JH3418005011_270922APB_FTO_294451
|
3418005011NRG23270920220047615
|
5122824279
|
27/09/2022
|
TAIBUN NISHA
|
TAIBUN NISHA
|
3418005011WL008044
|
00048
|
BKID0004839
|
2520
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
JH3418005011_201022APB_FTO_360935
|
3418005011NRG23Z201020220075700
|
S55207778
|
20/10/2022
|
TAIBUN NISHA
|
TAIBUN NISHA
|
3418005011WL012732
|
00048
|
BKID0004839
|
162
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
JH3418006_280422APB_FTO_29469
|
3418005015NRG23Z280420220002348
|
|
28/04/2022
|
ashrafi devi
|
ashrafi devi
|
3418005015WL000418
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2637
|
JH3418006_280422APB_FTO_29469
|
3418005015NRG23Z280420220002360
|
|
28/04/2022
|
CHHOTO MAHATO
|
CHHOTO MAHATO
|
3418005015WL000419
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2638
|
JH3418006_280422APB_FTO_29469
|
3418005015NRG23Z280420220002361
|
|
28/04/2022
|
MANORORAJAN PRASAD
|
MANORORAJAN PRASAD
|
3418005015WL000419
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2639
|
JH3418006_280422APB_FTO_29469
|
3418005015NRG23Z280420220002362
|
|
28/04/2022
|
chinta devi
|
chinta devi
|
3418005015WL000419
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2640
|
JH3418006_280422APB_FTO_29469
|
3418005015NRG23Z280420220002363
|
|
28/04/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3418005015WL000419
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2641
|
JH3418006_280422APB_FTO_29469
|
3418005015NRG23Z280420220002379
|
|
28/04/2022
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
3418005015WL000420
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2642
|
JH3418006_280422APB_FTO_29469
|
3418005015NRG23Z280420220002380
|
|
28/04/2022
|
HIRALAL SAW
|
HIRALAL SAW
|
3418005015WL000420
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2643
|
JH3418006_280422APB_FTO_29469
|
3418005015NRG23Z280420220002381
|
|
28/04/2022
|
SANTOSH SAW
|
SANTOSH SAW
|
3418005015WL000420
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2644
|
JH3418006_280422APB_FTO_29469
|
3418005015NRG23Z280420220002389
|
|
28/04/2022
|
SUKHDEV YADAV
|
SUKHDEV YADAV
|
3418005015WL000420
|
00048
|
BKID0004896
|
180
|
16/06/2022
|
CMNE002,
|
2645
|
JH3418006_280422APB_FTO_29469
|
3418005015NRG23Z280420220002390
|
|
28/04/2022
|
RAMA MAHTO
|
RAMA MAHTO
|
3418005015WL000420
|
00415
|
SBIN0006950
|
180
|
16/06/2022
|
CMNE002,
|
2646
|
JH3418005022_140323APB_FTO_702726
|
3418005022NRG23Z120320230331115
|
S7733799
|
14/03/2023
|
SIKENDRA YADAV
|
SIKENDRA YADAV
|
3418005022WL037051
|
00048
|
BKID0005963
|
162
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
JH3418005022_140323APB_FTO_702726
|
3418005022NRG23Z120320230331117
|
S7733799
|
14/03/2023
|
Devnath Saw
|
Devnath Saw
|
3418005022WL037051
|
00048
|
BKID0005963
|
162
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
JH3418005022_130323APB_FTO_700406
|
3418005022NRG23Z130320230333709
|
S90188585
|
13/03/2023
|
PINTU YADAV
|
PINTU YADAV
|
3418005022WL037177
|
00048
|
BKID0005963
|
162
|
14/03/2023
|
Account Closed
|
2649
|
JH3418003_280422FTO_29251
|
3418003010NRG23Z270420220002196
|
|
28/04/2022
|
Laro Devi
|
Laro Devi
|
3418003010WL000390
|
00415
|
SBIN0009608
|
180
|
28/04/2022
|
CMNE002,
|
2650
|
JH3418003_090522FTO_40052
|
3418003011NRG23Z090520220003510
|
|
09/05/2022
|
Muniya Devi
|
Muniya Devi
|
3418003011WL000629
|
00415
|
SBIN0006234
|
180
|
09/05/2022
|
CMNE002,
|
2651
|
JH3418003_090522FTO_40052
|
3418003011NRG23Z090520220003511
|
|
09/05/2022
|
Nawrang Paswan
|
Nawrang Paswan
|
3418003011WL000629
|
00415
|
SBIN0006234
|
180
|
09/05/2022
|
CMNE002,
|
2652
|
JH3418003_280422FTO_29251
|
3418003011NRG23Z250420220001910
|
|
28/04/2022
|
Rekha Devi
|
Rekha Devi
|
3418003011WL000325
|
00415
|
SBIN0006234
|
180
|
28/04/2022
|
CMNE002,
|
2653
|
JH3418003_280422FTO_29251
|
3418003011NRG23Z250420220001911
|
|
28/04/2022
|
Mahendra Rajak
|
Mahendra Rajak
|
3418003011WL000325
|
00048
|
BKID0004818
|
180
|
28/04/2022
|
CMNE002,
|
2654
|
JH3418003012_021122FTO_393727
|
3418003012NRG23Z021120220089244
|
S34685457
|
02/11/2022
|
GITA DEVI
|
GITA DEVI
|
3418003012WL014954
|
00703
|
AIRP0000001
|
162
|
03/11/2022
|
A/C Blocked or Frozen
|
2655
|
JH3418003012_291022FTO_384594
|
3418003012NRG23Z291020220086565
|
S65558395
|
29/10/2022
|
GITA DEVI
|
GITA DEVI
|
3418003012WL014500
|
00703
|
AIRP0000001
|
162
|
29/10/2022
|
A/C Blocked or Frozen
|
2656
|
JH3418003013_161122FTO_431373
|
3418003013NRG23161120220099451
|
7438274444
|
16/11/2022
|
CHANDRIKA DEVI
|
CHANDRIKA DEVI
|
3418003013WL016414
|
00415
|
SBIN0006234
|
1260
|
28/12/2022
|
No Such Account
|
2657
|
JH3418003_130522FTO_44771
|
3418003013NRG23Z130520220004364
|
|
13/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3418003013WL000769
|
00415
|
SBIN0012633
|
180
|
13/05/2022
|
CMNE002,
|
2658
|
JH3418003_130522FTO_44771
|
3418003013NRG23Z130520220004366
|
|
13/05/2022
|
SHILA DEVI
|
SHILA DEVI
|
3418003013WL000770
|
00415
|
SBIN0012633
|
180
|
13/05/2022
|
CMNE002,
|
2659
|
JH3418003_130522FTO_44771
|
3418003013NRG23Z130520220004368
|
|
13/05/2022
|
RAGHU NANDAN RANA
|
RAGHU NANDAN RANA
|
3418003013WL000771
|
00415
|
SBIN0012633
|
180
|
13/05/2022
|
CMNE002,
|
2660
|
JH3418003_130522FTO_44771
|
3418003013NRG23Z130520220004378
|
|
13/05/2022
|
MUNEJA KHATOON
|
MUNEJA KHATOON
|
3418003013WL000774
|
00048
|
BKID0005881
|
120
|
13/05/2022
|
CMNE002,
|
2661
|
JH3418003_130522FTO_44771
|
3418003013NRG23Z130520220004379
|
|
13/05/2022
|
JASIM ANSARI
|
JASIM ANSARI
|
3418003013WL000774
|
00415
|
SBIN0012633
|
120
|
13/05/2022
|
CMNE002,
|
2662
|
JH3418003_130522FTO_44771
|
3418003013NRG23Z130520220004380
|
|
13/05/2022
|
SAMINA KHATUN
|
SAMINA KHATUN
|
3418003013WL000774
|
00048
|
BKID0005881
|
120
|
13/05/2022
|
CMNE002,
|
2663
|
JH3418003014_250123FTO_597784
|
3418003014NRG23Z220120230220678
|
S52743258
|
25/01/2023
|
daneshwari devi
|
daneshwari devi
|
3418003014WL029138
|
00415
|
SBIN0009608
|
162
|
26/01/2023
|
Account Closed
|
2664
|
JH3418003014_150722FTO_100780
|
3418003014NRG23Z250520220005647
|
S33580847
|
15/07/2022
|
SUKHDEO YADAV
|
SUKHDEO YADAV
|
3418003WL0000945
|
00415
|
SBIN0009608
|
165
|
16/07/2022
|
No Such Account
|
2665
|
JH3418003014_020822APB_FTO_138797
|
3418003014NRG23Z290720220019452
|
S83176842
|
02/08/2022
|
SUGIYA MASOMAT
|
SUGIYA MASOMAT
|
3418003014WL002900
|
00415
|
SBIN0009608
|
324
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
JH3418003015_241222FTO_524708
|
3418003015NRG23221220220142813
|
7514958952
|
24/12/2022
|
SAIYAD AFAK
|
SAIYAD AFAK
|
3418003015WL022410
|
00354
|
PUNB0915800
|
1260
|
30/12/2022
|
Account closed
|
2667
|
JH3418003_090522FTO_40052
|
3418003015NRG23Z090520220003514
|
|
09/05/2022
|
BULAKI YADAV
|
BULAKI YADAV
|
3418003015WL000630
|
00089
|
CBIN0282879
|
90
|
09/05/2022
|
CMNE002,
|
2668
|
JH3418003_090522FTO_40052
|
3418003015NRG23Z090520220003515
|
|
09/05/2022
|
BABITA DEVI
|
BABITA DEVI
|
3418003015WL000630
|
00354
|
PUNB0915800
|
90
|
09/05/2022
|
CMNE002,
|
2669
|
JH3418003_090522FTO_40052
|
3418003015NRG23Z090520220003518
|
|
09/05/2022
|
ASHOK RAVIDAS
|
ASHOK RAVIDAS
|
3418003015WL000631
|
00089
|
CBIN0282879
|
180
|
09/05/2022
|
CMNE002,
|
2670
|
JH3418003_090522FTO_40052
|
3418003015NRG23Z090520220003519
|
|
09/05/2022
|
MUNKI DEVI
|
MUNKI DEVI
|
3418003015WL000631
|
00662
|
BDBL0001142
|
180
|
09/05/2022
|
CMNE002,
|
2671
|
JH3418003_090522FTO_40052
|
3418003015NRG23Z090520220003522
|
|
09/05/2022
|
VIJAY RAVIDAS
|
VIJAY RAVIDAS
|
3418003015WL000632
|
00089
|
CBIN0282879
|
180
|
09/05/2022
|
CMNE002,
|
2672
|
JH3418005016_071022APB_FTO_321620
|
3418005016NRG23Z011020220054575
|
S64993934
|
07/10/2022
|
anju devi
|
anju devi
|
3418005016WL009321
|
00048
|
BKID0004839
|
162
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
JH3418005017_231022APB_FTO_371549
|
3418005017NRG23211020220076738
|
5996873217
|
23/10/2022
|
AKIDA KHATUN
|
AKIDA KHATUN
|
3418005017WL012881
|
00048
|
BKID0004839
|
1260
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
JH3418005017_231022APB_FTO_371563
|
3418005017NRG23Z211020220076746
|
S84692430
|
23/10/2022
|
AKIDA KHATUN
|
AKIDA KHATUN
|
3418005017WL012881
|
00048
|
BKID0004839
|
162
|
24/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
JH3418005018_260123APB_FTO_600255
|
3418005018NRG23Z250120230228328
|
S13777197
|
26/01/2023
|
krishandev yadav
|
krishandev yadav
|
3418005018WL029873
|
00048
|
BKID0004827
|
162
|
30/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218807
|
|
17/05/2022
|
TETRI DEVI
|
TETRI DEVI
|
3418003WL034520
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2677
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218808
|
|
17/05/2022
|
RAJKUMAR SAW
|
RAJKUMAR SAW
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2678
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218809
|
|
17/05/2022
|
Prabhu bhuiyan
|
Prabhu bhuiyan
|
3418003WL034520
|
00415
|
SBIN0009608
|
162
|
20/05/2022
|
CMNE002,
|
2679
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218810
|
|
17/05/2022
|
BAJRANGI SAW
|
BAJRANGI SAW
|
3418003WL034520
|
00415
|
SBIN0006234
|
324
|
20/05/2022
|
CMNE002,
|
2680
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218811
|
|
17/05/2022
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3418003WL034520
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2681
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218812
|
|
17/05/2022
|
KULDEEP SAW
|
KULDEEP SAW
|
3418003WL034520
|
00468
|
UBIN0536571
|
324
|
20/05/2022
|
CMNE002,
|
2682
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218813
|
|
17/05/2022
|
RAMU SAW
|
RAMU SAW
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2683
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218814
|
|
17/05/2022
|
Meena Devi
|
Meena Devi
|
3418003WL034520
|
00415
|
SBIN0009608
|
162
|
20/05/2022
|
CMNE002,
|
2684
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218815
|
|
17/05/2022
|
Rajesh Yadav
|
Rajesh Yadav
|
3418003WL034520
|
00415
|
SBIN0009608
|
324
|
20/05/2022
|
CMNE002,
|
2685
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218816
|
|
17/05/2022
|
Anita Devi
|
Anita Devi
|
3418003WL034520
|
00415
|
SBIN0009608
|
162
|
20/05/2022
|
CMNE002,
|
2686
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218817
|
|
17/05/2022
|
Jagani Devi
|
Jagani Devi
|
3418003WL034520
|
00415
|
SBIN0009608
|
162
|
20/05/2022
|
CMNE002,
|
2687
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218818
|
|
17/05/2022
|
Shankar Choudhary
|
Shankar Choudhary
|
3418003WL034520
|
00415
|
SBIN0014352
|
162
|
20/05/2022
|
CMNE002,
|
2688
|
JH3418003_170522FTO_46883
|
3418003014NRG22Z300320220218819
|
|
17/05/2022
|
NITU DEVI
|
NITU DEVI
|
3418003WL034520
|
00048
|
BKID0005881
|
324
|
20/05/2022
|
CMNE002,
|
2689
|
JH3418003_020522FTO_34055
|
3418003014NRG23Z020520220003043
|
|
02/05/2022
|
Dilip Singh
|
Dilip Singh
|
3418003014WL000509
|
00415
|
SBIN0009608
|
90
|
02/05/2022
|
CMNE002,
|
2690
|
JH3418003_020522FTO_34055
|
3418003014NRG23Z020520220003044
|
|
02/05/2022
|
Mina Devi
|
Mina Devi
|
3418003014WL000509
|
00415
|
SBIN0009608
|
90
|
02/05/2022
|
CMNE002,
|
2691
|
JH3418003_020522FTO_34055
|
3418003014NRG23Z020520220003045
|
|
02/05/2022
|
sahnaj khatun
|
sahnaj khatun
|
3418003014WL000509
|
00415
|
SBIN0009608
|
90
|
02/05/2022
|
CMNE002,
|
2692
|
JH3418003_020522FTO_34055
|
3418003014NRG23Z020520220003046
|
|
02/05/2022
|
Sakila bano
|
Sakila bano
|
3418003014WL000509
|
00415
|
SBIN0009608
|
90
|
02/05/2022
|
CMNE002,
|
2693
|
JH3418003_020522FTO_34055
|
3418003015NRG23Z250420220001915
|
|
02/05/2022
|
NUNIYA MASOMAT
|
NUNIYA MASOMAT
|
3418003015WL000327
|
00048
|
BKID0004818
|
90
|
02/05/2022
|
CMNE002,
|
2694
|
JH3418003_020522FTO_34055
|
3418003015NRG23Z250420220001917
|
|
02/05/2022
|
KARTIK RANA
|
KARTIK RANA
|
3418003015WL000328
|
00089
|
CBIN0282879
|
90
|
02/05/2022
|
CMNE002,
|
2695
|
JH3418003_020522FTO_34055
|
3418003015NRG23Z280420220002407
|
|
02/05/2022
|
MD MADINA
|
MD MADINA
|
3418003015WL000423
|
00048
|
BKID0005881
|
75
|
02/05/2022
|
CMNE002,
|
2696
|
JH3418003_020522FTO_34055
|
3418003015NRG23Z280420220002408
|
|
02/05/2022
|
SAHERA KHATOON
|
SAHERA KHATOON
|
3418003015WL000423
|
00089
|
CBIN0282879
|
75
|
02/05/2022
|
CMNE002,
|
2697
|
JH3418003_020522FTO_34055
|
3418003015NRG23Z280420220002416
|
|
02/05/2022
|
VINOD YADAV
|
VINOD YADAV
|
3418003015WL000427
|
00415
|
SBIN0006234
|
90
|
02/05/2022
|
CMNE002,
|
2698
|
JH3418003_020522FTO_34055
|
3418003015NRG23Z280420220002437
|
|
02/05/2022
|
MUNSHI YADAV
|
MUNSHI YADAV
|
3418003015WL000432
|
00089
|
CBIN0282879
|
90
|
02/05/2022
|
CMNE002,
|
2699
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011413
|
|
28/06/2022
|
ASHOK DAS
|
ASHOK DAS
|
3418005015WL001710
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2700
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011438
|
|
28/06/2022
|
URMILA DEVI
|
URMILA DEVI
|
3418005015WL001711
|
00048
|
BKID0004817
|
180
|
01/07/2022
|
CMNE002,
|
2701
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011440
|
|
28/06/2022
|
SUNIL PRASAD
|
SUNIL PRASAD
|
3418005015WL001711
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2702
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011441
|
|
28/06/2022
|
SANOJ PRASAD
|
SANOJ PRASAD
|
3418005015WL001711
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2703
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011442
|
|
28/06/2022
|
RAJESH PRASAD
|
RAJESH PRASAD
|
3418005015WL001711
|
00415
|
SBIN0006950
|
180
|
01/07/2022
|
CMNE002,
|
2704
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011443
|
|
28/06/2022
|
TEJO PRASAD
|
TEJO PRASAD
|
3418005015WL001711
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2705
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011444
|
|
28/06/2022
|
FULVA DEVI
|
FULVA DEVI
|
3418005015WL001711
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2706
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011445
|
|
28/06/2022
|
Sandeep prasad
|
Sandeep prasad
|
3418005015WL001711
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2707
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011446
|
|
28/06/2022
|
ABHIMANYU PRASAD
|
ABHIMANYU PRASAD
|
3418005015WL001711
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2708
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011448
|
|
28/06/2022
|
DASHRATH MAHTO
|
DASHRATH MAHTO
|
3418005015WL001711
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2709
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011469
|
|
28/06/2022
|
DARO DEVI
|
DARO DEVI
|
3418005015WL001712
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2710
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011470
|
|
28/06/2022
|
PREMSHILA DEVI
|
PREMSHILA DEVI
|
3418005015WL001712
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2711
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011471
|
|
28/06/2022
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3418005015WL001712
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2712
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011472
|
|
28/06/2022
|
NITU KUMARI
|
NITU KUMARI
|
3418005015WL001712
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2713
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011473
|
|
28/06/2022
|
BINOD YADAV
|
BINOD YADAV
|
3418005015WL001712
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2714
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011474
|
|
28/06/2022
|
ASHIK SAW
|
ASHIK SAW
|
3418005015WL001712
|
00048
|
BKID0004894
|
180
|
01/07/2022
|
CMNE002,
|
2715
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011475
|
|
28/06/2022
|
MUKESH KUMAR YADAV
|
MUKESH KUMAR YADAV
|
3418005015WL001712
|
00415
|
SBIN0006950
|
180
|
01/07/2022
|
CMNE002,
|
2716
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011476
|
|
28/06/2022
|
MANOJ YADAV
|
MANOJ YADAV
|
3418005015WL001712
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2717
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011477
|
|
28/06/2022
|
PARMESHWAR SAW
|
PARMESHWAR SAW
|
3418005015WL001712
|
00415
|
SBIN0006950
|
180
|
01/07/2022
|
CMNE002,
|
2718
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011480
|
|
28/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3418005015WL001712
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2719
|
JH3418006_280622FTO_79934
|
3418005015NRG23Z280620220011481
|
|
28/06/2022
|
MANISHA KUMARI
|
MANISHA KUMARI
|
3418005015WL001712
|
00048
|
BKID0004896
|
180
|
01/07/2022
|
CMNE002,
|
2720
|
JH3418005017_290323APB_FTO_741352
|
3418005017NRG23Z290320230369399
|
S29003760
|
29/03/2023
|
ranjeet kr. sharma
|
ranjeet kr. sharma
|
3418005017WL038990
|
00048
|
BKID0004839
|
162
|
02/04/2023
|
Aadhaar Number not mapped to Account Number
|
2721
|
JH3418005018_260123APB_FTO_600237
|
3418005018NRG23250120230228320
|
8261988941
|
26/01/2023
|
krishandev yadav
|
krishandev yadav
|
3418005018WL029873
|
00048
|
BKID0004827
|
1260
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
JH3418005018_071022APB_FTO_321749
|
3418005018NRG23Z061020220057793
|
S64993934
|
07/10/2022
|
Gangiya devi
|
Gangiya devi
|
3418005018WL009899
|
00048
|
BKID0005963
|
162
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
JH3418005018_290922APB_FTO_301041
|
3418005018NRG23Z230920220044565
|
S15397565
|
29/09/2022
|
chhatrdhari vishwakrma
|
chhatrdhari vishwakrma
|
3418005018WL007442
|
00048
|
BKID0004827
|
324
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
JH3418005018_071022APB_FTO_321749
|
3418005018NRG23Z290920220050011
|
S64993934
|
07/10/2022
|
chhatrdhari vishwakrma
|
chhatrdhari vishwakrma
|
3418005018WL008456
|
00048
|
BKID0004827
|
162
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
JH3418005018_071022APB_FTO_321749
|
3418005018NRG23Z290920220050121
|
S64993934
|
07/10/2022
|
Gangiya devi
|
Gangiya devi
|
3418005018WL008484
|
00048
|
BKID0005963
|
162
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
JH3418005021_250922APB_FTO_289915
|
3418005021NRG23210920220043705
|
5016830610
|
25/09/2022
|
Rajkumar Singh
|
Rajkumar Singh
|
3418005021WL007255
|
00048
|
BKID0004839
|
1196
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
JH3418003_220422FTO_21252
|
3418003014NRG23Z210420220000820
|
|
22/04/2022
|
Meena Devi
|
Meena Devi
|
3418003014WL000166
|
00415
|
SBIN0009608
|
180
|
22/04/2022
|
CMNE002,
|
2728
|
JH3418003_220422APB_FTO_21257
|
3418003014NRG23Z210420220000828
|
|
22/04/2022
|
SUKHDEO YADAV
|
SUKHDEO YADAV
|
3418003014WL000167
|
00415
|
SBIN0009608
|
165
|
22/04/2022
|
CMNE002,
|
2729
|
JH3418003_220422APB_FTO_21257
|
3418003014NRG23Z210420220000829
|
|
22/04/2022
|
vijay kr yadav
|
vijay kr yadav
|
3418003014WL000167
|
00415
|
SBIN0009608
|
180
|
22/04/2022
|
CMNE002,
|
2730
|
JH3418003_220422APB_FTO_21257
|
3418003014NRG23Z210420220000830
|
|
22/04/2022
|
SOHAR
|
SOHAR
|
3418003014WL000167
|
00048
|
BKID0005881
|
180
|
22/04/2022
|
CMNE002,
|
2731
|
JH3418003_220422APB_FTO_21257
|
3418003014NRG23Z210420220000831
|
|
22/04/2022
|
MAHADEV YADAV
|
MAHADEV YADAV
|
3418003014WL000167
|
00415
|
SBIN0006234
|
180
|
22/04/2022
|
CMNE002,
|
2732
|
JH3418003_220422APB_FTO_21257
|
3418003014NRG23Z210420220000832
|
|
22/04/2022
|
FAGU YADAV
|
FAGU YADAV
|
3418003014WL000167
|
00415
|
SBIN0009608
|
180
|
22/04/2022
|
CMNE002,
|
2733
|
JH3418003_220422APB_FTO_21257
|
3418003014NRG23Z210420220000833
|
|
22/04/2022
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
3418003014WL000167
|
00048
|
BKID0005881
|
180
|
22/04/2022
|
CMNE002,
|
2734
|
JH3418003_220422APB_FTO_21257
|
3418003014NRG23Z210420220000834
|
|
22/04/2022
|
gomiya devi
|
gomiya devi
|
3418003014WL000167
|
00415
|
SBIN0006234
|
180
|
22/04/2022
|
CMNE002,
|
2735
|
JH3418003015_010422APB_FTO_483
|
3418003015NRG22Z280320220217930
|
|
01/04/2022
|
MD TOUFIQ
|
MD TOUFIQ
|
3418003015WL034359
|
00354
|
PUNB0915800
|
324
|
04/04/2022
|
CMNE002,
|
2736
|
JH3418003015_010422APB_FTO_483
|
3418003015NRG22Z280320220217934
|
|
01/04/2022
|
md sadam
|
md sadam
|
3418003015WL034360
|
00354
|
PUNB0915800
|
324
|
04/04/2022
|
CMNE002,
|
2737
|
JH3418003015_010422APB_FTO_483
|
3418003015NRG22Z280320220217935
|
|
01/04/2022
|
md Alijan
|
md Alijan
|
3418003015WL034360
|
00089
|
CBIN0282879
|
324
|
04/04/2022
|
CMNE002,
|
2738
|
JH3418003015_010422APB_FTO_483
|
3418003015NRG22Z310320220220007
|
|
01/04/2022
|
SAHABUDIN
|
SAHABUDIN
|
3418003015WL034740
|
00089
|
CBIN0282879
|
216
|
04/04/2022
|
CMNE002,
|
2739
|
JH3418003015_010422APB_FTO_483
|
3418003015NRG22Z310320220220008
|
|
01/04/2022
|
JABINA KHATUN
|
JABINA KHATUN
|
3418003015WL034740
|
00415
|
SBIN0003502
|
216
|
04/04/2022
|
CMNE002,
|
2740
|
JH3418003015_010422APB_FTO_483
|
3418003015NRG22Z310320220220009
|
|
01/04/2022
|
REHANA KHATUN
|
REHANA KHATUN
|
3418003015WL034740
|
00354
|
PUNB0915800
|
81
|
04/04/2022
|
CMNE002,
|
2741
|
JH3418003_220422APB_FTO_21242
|
3418003015NRG23200420220000597
|
1222892926
|
22/04/2022
|
ayodhiya ku. varma
|
ayodhiya ku. varma
|
3418003015WL000126
|
00089
|
CBIN0282879
|
1260
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
JH3418003015_250822FTO_202066
|
3418003015NRG23250820220028732
|
4395205856
|
25/08/2022
|
Champa devi
|
Champa devi
|
3418003015WL004435
|
00415
|
SBIN0012633
|
1260
|
02/09/2022
|
No Such Account
|
2743
|
JH3418003_220422APB_FTO_21257
|
3418003015NRG23Z200420220000599
|
|
22/04/2022
|
ayodhiya ku. varma
|
ayodhiya ku. varma
|
3418003015WL000126
|
00089
|
CBIN0282879
|
90
|
22/04/2022
|
CMNE002,
|
2744
|
JH3418003_220422FTO_21252
|
3418003015NRG23Z200420220000600
|
|
22/04/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3418003015WL000126
|
00354
|
PUNB0915800
|
90
|
22/04/2022
|
CMNE002,
|
2745
|
JH3418003_220422FTO_21252
|
3418003015NRG23Z200420220000603
|
|
22/04/2022
|
BULAKI YADAV
|
BULAKI YADAV
|
3418003015WL000127
|
00089
|
CBIN0282879
|
90
|
22/04/2022
|
CMNE002,
|
2746
|
JH3418003_220422FTO_21252
|
3418003015NRG23Z200420220000604
|
|
22/04/2022
|
BABITA DEVI
|
BABITA DEVI
|
3418003015WL000127
|
00354
|
PUNB0915800
|
90
|
22/04/2022
|
CMNE002,
|
2747
|
JH3418003_220422FTO_21252
|
3418003015NRG23Z200420220000607
|
|
22/04/2022
|
MAHESH PASWAN
|
MAHESH PASWAN
|
3418003015WL000128
|
00415
|
SBIN0006234
|
180
|
22/04/2022
|
CMNE002,
|
2748
|
JH3418003_220422FTO_21252
|
3418003015NRG23Z200420220000608
|
|
22/04/2022
|
SARITA DEVI
|
SARITA DEVI
|
3418003015WL000128
|
00048
|
BKID0005881
|
180
|
22/04/2022
|
CMNE002,
|
2749
|
JH3418003_220422FTO_21252
|
3418003015NRG23Z200420220000611
|
|
22/04/2022
|
ASHOK RAVIDAS
|
ASHOK RAVIDAS
|
3418003015WL000129
|
00089
|
CBIN0282879
|
180
|
22/04/2022
|
CMNE002,
|
2750
|
JH3418003_220422FTO_21252
|
3418003015NRG23Z200420220000612
|
|
22/04/2022
|
MUNKI DEVI
|
MUNKI DEVI
|
3418003015WL000129
|
00662
|
BDBL0001142
|
180
|
22/04/2022
|
CMNE002,
|
2751
|
JH3418003_220422FTO_21252
|
3418003015NRG23Z200420220000615
|
|
22/04/2022
|
VIJAY RAVIDAS
|
VIJAY RAVIDAS
|
3418003015WL000130
|
00089
|
CBIN0282879
|
180
|
22/04/2022
|
CMNE002,
|
2752
|
JH3418003_220422FTO_21252
|
3418003015NRG23Z200420220000616
|
|
22/04/2022
|
BABITA DEVI
|
BABITA DEVI
|
3418003015WL000130
|
00089
|
CBIN0282879
|
180
|
22/04/2022
|
CMNE002,
|
2753
|
JH3418006_090722FTO_93718
|
3418001002NRG23Z080720220013043
|
|
09/07/2022
|
Nakul Kumar Sharma
|
Nakul Kumar Sharma
|
3418001002WL001979
|
00048
|
BKID0004817
|
195
|
09/07/2022
|
CMNE002,
|
2754
|
JH3418006_090722FTO_93718
|
3418001002NRG23Z080720220013044
|
|
09/07/2022
|
Shahdev Sharma
|
Shahdev Sharma
|
3418001002WL001979
|
00048
|
BKID0004896
|
195
|
09/07/2022
|
CMNE002,
|
2755
|
JH3418006_090722FTO_93718
|
3418001002NRG23Z080720220013048
|
|
09/07/2022
|
Yashoda Devi
|
Yashoda Devi
|
3418001002WL001980
|
00415
|
SBIN0003592
|
195
|
09/07/2022
|
CMNE002,
|
2756
|
JH3418006_090722FTO_93718
|
3418001002NRG23Z090720220013410
|
|
09/07/2022
|
China devi
|
China devi
|
3418001002WL002028
|
00048
|
BKID0004896
|
90
|
09/07/2022
|
CMNE002,
|
2757
|
JH3418006_090722FTO_93718
|
3418001002NRG23Z090720220013411
|
|
09/07/2022
|
RAMDEV PASWAN
|
RAMDEV PASWAN
|
3418001002WL002028
|
00048
|
BKID0004896
|
90
|
09/07/2022
|
CMNE002,
|
2758
|
JH3418006_090722FTO_93718
|
3418001002NRG23Z090720220013412
|
|
09/07/2022
|
Rajendra paswan
|
Rajendra paswan
|
3418001002WL002028
|
00048
|
BKID0004896
|
90
|
09/07/2022
|
CMNE002,
|
2759
|
JH3418006_090722FTO_93718
|
3418001002NRG23Z090720220013413
|
|
09/07/2022
|
ranjit paswan
|
ranjit paswan
|
3418001002WL002028
|
00048
|
BKID0004896
|
90
|
09/07/2022
|
CMNE002,
|
2760
|
JH3418005_150622FTO_68999
|
3418005008NRG23Z100620220007434
|
|
15/06/2022
|
M d nawaz ansari
|
M d nawaz ansari
|
3418005008WL001122
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
2761
|
JH3418005_150622FTO_68999
|
3418005008NRG23Z100620220007437
|
|
15/06/2022
|
Khalil miya
|
Khalil miya
|
3418005008WL001122
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
2762
|
JH3418005_150622FTO_68999
|
3418005008NRG23Z100620220007438
|
|
15/06/2022
|
MD FARUK AZAM
|
MD FARUK AZAM
|
3418005008WL001122
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
2763
|
JH3418005_150622FTO_68999
|
3418005008NRG23Z100620220007441
|
|
15/06/2022
|
md mojahid ansari
|
md mojahid ansari
|
3418005008WL001122
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
2764
|
JH3418005_150622FTO_68999
|
3418005008NRG23Z100620220007442
|
|
15/06/2022
|
GULAM ABRAR ALAM
|
GULAM ABRAR ALAM
|
3418005008WL001122
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
2765
|
JH3418005010_030223APB_FTO_620168
|
3418005010NRG23030220230251423
|
8714782912
|
03/02/2023
|
ARJUN PRASAD YADAV
|
ARJUN PRASAD YADAV
|
3418005010WL031875
|
00415
|
SBIN0006950
|
1260
|
13/02/2023
|
A/c Blocked or Frozen
|
2766
|
JH3418005011_080323APB_FTO_690936
|
3418005011NRG23060320230319754
|
0060930007
|
08/03/2023
|
SRINATH YADAV
|
SRINATH YADAV
|
3418005011WL036452
|
00048
|
BKID0005971
|
1260
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2767
|
JH3418005011_080323APB_FTO_690936
|
3418005011NRG23060320230319755
|
0060930006
|
08/03/2023
|
VIVEK YADAV
|
VIVEK YADAV
|
3418005011WL036452
|
00048
|
BKID0005971
|
1260
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2768
|
JH3418005013_011022APB_FTO_306382
|
3418005013NRG23Z290920220050221
|
S15397567
|
01/10/2022
|
UMA YADAV
|
UMA YADAV
|
3418005013WL008511
|
00048
|
BKID0004827
|
162
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
JH3418005018_071022APB_FTO_321704
|
3418005018NRG23061020220057792
|
5573875893
|
07/10/2022
|
Gangiya devi
|
Gangiya devi
|
3418005018WL009899
|
00048
|
BKID0005963
|
1260
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
JH3418005018_071022APB_FTO_321704
|
3418005018NRG23290920220050004
|
5573875824
|
07/10/2022
|
chhatrdhari vishwakrma
|
chhatrdhari vishwakrma
|
3418005018WL008456
|
00048
|
BKID0004827
|
1260
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
JH3418005018_071022APB_FTO_321704
|
3418005018NRG23290920220050120
|
5573875892
|
07/10/2022
|
Gangiya devi
|
Gangiya devi
|
3418005018WL008484
|
00048
|
BKID0005963
|
1260
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
JH3418006_090722FTO_93718
|
3418005020NRG23Z090720220013421
|
|
09/07/2022
|
Sumit Kumar
|
Sumit Kumar
|
3418005020WL002029
|
00415
|
SBIN0006950
|
135
|
09/07/2022
|
CMNE002,
|
2773
|
JH3418006_090722FTO_93718
|
3418005020NRG23Z090720220013422
|
|
09/07/2022
|
Goutam kumar Singh
|
Goutam kumar Singh
|
3418005020WL002029
|
00415
|
SBIN0006950
|
135
|
09/07/2022
|
CMNE002,
|
2774
|
JH3418006_090722FTO_93718
|
3418005020NRG23Z090720220013423
|
|
09/07/2022
|
Bipin kumar Singh
|
Bipin kumar Singh
|
3418005020WL002029
|
00415
|
SBIN0006950
|
135
|
09/07/2022
|
CMNE002,
|
2775
|
JH3418006_090722FTO_93718
|
3418005020NRG23Z090720220013424
|
|
09/07/2022
|
Manjeet Kumar Singh
|
Manjeet Kumar Singh
|
3418005020WL002029
|
00048
|
BKID0004875
|
135
|
09/07/2022
|
CMNE002,
|
2776
|
JH3418005022_300123APB_FTO_609174
|
3418005022NRG23Z280120230240002
|
S47005304
|
30/01/2023
|
Rohit Rana
|
Rohit Rana
|
3418005022WL030834
|
00462
|
UCBA0002563
|
162
|
01/02/2023
|
Aadhaar Number not mapped to Account Number
|
2777
|
JH3418005022_310123APB_FTO_611972
|
3418005022NRG23Z310120230244836
|
S47005080
|
31/01/2023
|
Rohit Rana
|
Rohit Rana
|
3418005022WL031249
|
00462
|
UCBA0002563
|
162
|
01/02/2023
|
Aadhaar Number not mapped to Account Number
|
2778
|
JH3418005022_310123APB_FTO_611972
|
3418005022NRG23Z310120230245418
|
S47005304
|
31/01/2023
|
MD.SARAJ
|
MD.SARAJ
|
3418005022WL031271
|
00048
|
BKID0005963
|
135
|
01/02/2023
|
Account Closed
|
2779
|
JH3418003_060522FTO_38481
|
3418003014NRG23Z060520220003353
|
|
06/05/2022
|
NITU DEVI
|
NITU DEVI
|
3418003014WL000586
|
00048
|
BKID0005881
|
180
|
09/05/2022
|
CMNE002,
|
2780
|
JH3418003_060522FTO_38481
|
3418003014NRG23Z060520220003356
|
|
06/05/2022
|
SOHWA DEVI
|
SOHWA DEVI
|
3418003014WL000586
|
00048
|
BKID0005881
|
180
|
09/05/2022
|
CMNE002,
|
2781
|
JH3418003_280622FTO_80254
|
3418003014NRG23Z280620220011536
|
|
28/06/2022
|
SURENDRA PASWAN
|
SURENDRA PASWAN
|
3418003014WL001718
|
00415
|
SBIN0006234
|
105
|
01/07/2022
|
CMNE002,
|
2782
|
JH3418003_280622FTO_80254
|
3418003014NRG23Z280620220011537
|
|
28/06/2022
|
ANAR DEVI
|
ANAR DEVI
|
3418003014WL001718
|
00048
|
BKID0005881
|
105
|
01/07/2022
|
CMNE002,
|
2783
|
JH3418003_280622FTO_80254
|
3418003014NRG23Z280620220011540
|
|
28/06/2022
|
FARJANA PRAVIN
|
FARJANA PRAVIN
|
3418003014WL001719
|
00415
|
SBIN0009608
|
105
|
01/07/2022
|
CMNE002,
|
2784
|
JH3418003_280622FTO_80254
|
3418003014NRG23Z280620220011541
|
|
28/06/2022
|
Liyakat Ansari
|
Liyakat Ansari
|
3418003014WL001719
|
00415
|
SBIN0009608
|
105
|
01/07/2022
|
CMNE002,
|
2785
|
JH3418003_280622FTO_80254
|
3418003014NRG23Z280620220011543
|
|
28/06/2022
|
Jagani Devi
|
Jagani Devi
|
3418003014WL001720
|
00415
|
SBIN0009608
|
180
|
01/07/2022
|
CMNE002,
|
2786
|
JH3418003_280622FTO_80254
|
3418003014NRG23Z280620220011548
|
|
28/06/2022
|
Dilip Singh
|
Dilip Singh
|
3418003014WL001722
|
00415
|
SBIN0009608
|
180
|
01/07/2022
|
CMNE002,
|
2787
|
JH3418003_280622FTO_80254
|
3418003014NRG23Z280620220011549
|
|
28/06/2022
|
Mina Devi
|
Mina Devi
|
3418003014WL001722
|
00415
|
SBIN0009608
|
180
|
01/07/2022
|
CMNE002,
|
2788
|
JH3418003_280622FTO_80254
|
3418003014NRG23Z280620220011551
|
|
28/06/2022
|
Shankar Choudhary
|
Shankar Choudhary
|
3418003014WL001723
|
00415
|
SBIN0014352
|
180
|
01/07/2022
|
CMNE002,
|
2789
|
JH3418003_280622FTO_80254
|
3418003014NRG23Z280620220011553
|
|
28/06/2022
|
Dropati Devi
|
Dropati Devi
|
3418003014WL001724
|
00415
|
SBIN0009608
|
180
|
01/07/2022
|
CMNE002,
|
2790
|
JH3418003_280622FTO_80254
|
3418003014NRG23Z280620220011555
|
|
28/06/2022
|
Anita Devi
|
Anita Devi
|
3418003014WL001725
|
00415
|
SBIN0009608
|
180
|
01/07/2022
|
CMNE002,
|
2791
|
JH3418003_280622FTO_80254
|
3418003014NRG23Z280620220011557
|
|
28/06/2022
|
Meena Devi
|
Meena Devi
|
3418003014WL001726
|
00415
|
SBIN0009608
|
180
|
01/07/2022
|
CMNE002,
|
2792
|
JH3418003_280622FTO_80254
|
3418003014NRG23Z280620220011561
|
|
28/06/2022
|
Reena masomat
|
Reena masomat
|
3418003014WL001728
|
00415
|
SBIN0009608
|
180
|
01/07/2022
|
CMNE002,
|
2793
|
JH3418003_280622FTO_80254
|
3418003014NRG23Z280620220011563
|
|
28/06/2022
|
Rajesh Yadav
|
Rajesh Yadav
|
3418003014WL001729
|
00415
|
SBIN0009608
|
180
|
01/07/2022
|
CMNE002,
|
2794
|
JH3418003_280622FTO_80254
|
3418003014NRG23Z280620220011565
|
|
28/06/2022
|
Meena Devi
|
Meena Devi
|
3418003014WL001730
|
00415
|
SBIN0009608
|
180
|
01/07/2022
|
CMNE002,
|
2795
|
JH3418003015_070422APB_FTO_6563
|
3418003015NRG22Z060420220221395
|
|
07/04/2022
|
Sabnam Parwin
|
Sabnam Parwin
|
3418003015WL035006
|
00354
|
PUNB0915800
|
162
|
07/04/2022
|
CMNE002,
|
2796
|
JH3418003_220622APB_FTO_75265
|
3418003015NRG23Z180620220008599
|
|
22/06/2022
|
MD TOUFIQ
|
MD TOUFIQ
|
3418003015WL001284
|
00354
|
PUNB0915800
|
180
|
22/06/2022
|
CMNE002,
|
2797
|
JH3418003_220622APB_FTO_75265
|
3418003015NRG23Z180620220008600
|
|
22/06/2022
|
MARIYAM KHATUN
|
MARIYAM KHATUN
|
3418003015WL001284
|
00354
|
PUNB0915800
|
180
|
22/06/2022
|
CMNE002,
|
2798
|
JH3418003015_220922FTO_283063
|
3418003015NRG23Z210920220043685
|
S71975146
|
22/09/2022
|
SAKALDEV YADAV
|
SAKALDEV YADAV
|
3418003015WL007253
|
00048
|
BKID0005881
|
162
|
23/09/2022
|
No Such Account
|
2799
|
JH3418003015_220922FTO_283063
|
3418003015NRG23Z210920220043687
|
S71975146
|
22/09/2022
|
SAKALDEV YADAV
|
SAKALDEV YADAV
|
3418003015WL007253
|
00048
|
BKID0005881
|
162
|
23/09/2022
|
No Such Account
|
2800
|
JH3418003_280622FTO_80254
|
3418003015NRG23Z230620220009940
|
|
28/06/2022
|
OSIBA KHATUN
|
OSIBA KHATUN
|
3418003015WL001520
|
00089
|
CBIN0282879
|
180
|
01/07/2022
|
CMNE002,
|
2801
|
JH3418003_280622FTO_80254
|
3418003015NRG23Z230620220009941
|
|
28/06/2022
|
NUNIYA MASOMAT
|
NUNIYA MASOMAT
|
3418003015WL001520
|
00048
|
BKID0004818
|
180
|
01/07/2022
|
CMNE002,
|
2802
|
JH3418003_280622FTO_80254
|
3418003015NRG23Z230620220009942
|
|
28/06/2022
|
MD MADINA
|
MD MADINA
|
3418003015WL001520
|
00048
|
BKID0005881
|
180
|
01/07/2022
|
CMNE002,
|
2803
|
JH3418003_280622FTO_80254
|
3418003015NRG23Z230620220009943
|
|
28/06/2022
|
SAHERA KHATOON
|
SAHERA KHATOON
|
3418003015WL001520
|
00089
|
CBIN0282879
|
180
|
01/07/2022
|
CMNE002,
|
2804
|
JH3418003_280622FTO_80254
|
3418003015NRG23Z230620220009944
|
|
28/06/2022
|
ASHOK RAVIDAS
|
ASHOK RAVIDAS
|
3418003015WL001520
|
00089
|
CBIN0282879
|
120
|
01/07/2022
|
CMNE002,
|
2805
|
JH3418003_280622FTO_80254
|
3418003015NRG23Z230620220009945
|
|
28/06/2022
|
Ashma khatun
|
Ashma khatun
|
3418003015WL001520
|
00415
|
SBIN0006234
|
60
|
01/07/2022
|
CMNE002,
|
2806
|
JH3418003_280622FTO_80254
|
3418003015NRG23Z230620220009946
|
|
28/06/2022
|
VIJAY RAVIDAS
|
VIJAY RAVIDAS
|
3418003015WL001520
|
00089
|
CBIN0282879
|
120
|
01/07/2022
|
CMNE002,
|
2807
|
JH3418003_280622FTO_80254
|
3418003015NRG23Z230620220009949
|
|
28/06/2022
|
CHANDRA PASWAN
|
CHANDRA PASWAN
|
3418003015WL001520
|
00048
|
BKID0005881
|
120
|
01/07/2022
|
CMNE002,
|
2808
|
JH3418003_280622FTO_80254
|
3418003015NRG23Z240620220010349
|
|
28/06/2022
|
TOKHAN AGERIYA
|
TOKHAN AGERIYA
|
3418003015WL001578
|
00089
|
CBIN0282879
|
150
|
01/07/2022
|
CMNE002,
|
2809
|
JH3418003_280622FTO_80254
|
3418003015NRG23Z240620220010350
|
|
28/06/2022
|
TETARI DEVI
|
TETARI DEVI
|
3418003015WL001578
|
00048
|
BKID0005881
|
150
|
01/07/2022
|
CMNE002,
|
2810
|
JH3418003_280622FTO_80254
|
3418003015NRG23Z240620220010351
|
|
28/06/2022
|
BINOD AGERIYA
|
BINOD AGERIYA
|
3418003015WL001578
|
00048
|
BKID0005881
|
90
|
01/07/2022
|
CMNE002,
|
2811
|
JH3418003_280622FTO_80254
|
3418003015NRG23Z240620220010352
|
|
28/06/2022
|
BHUNESHWAR PASHI
|
BHUNESHWAR PASHI
|
3418003015WL001578
|
00048
|
BKID0005881
|
90
|
01/07/2022
|
CMNE002,
|
2812
|
JH3418003_280622FTO_80254
|
3418003015NRG23Z240620220010353
|
|
28/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3418003015WL001578
|
00048
|
BKID0005881
|
90
|
01/07/2022
|
CMNE002,
|
2813
|
JH3418003_280622FTO_80254
|
3418003015NRG23Z240620220010354
|
|
28/06/2022
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
3418003015WL001578
|
00089
|
CBIN0282879
|
90
|
01/07/2022
|
CMNE002,
|
2814
|
JH3418003_280622FTO_80254
|
3418003015NRG23Z280620220011250
|
|
28/06/2022
|
Tekan pasi
|
Tekan pasi
|
3418003015WL001692
|
00415
|
SBIN0006234
|
120
|
01/07/2022
|
CMNE002,
|
2815
|
JH3418003_280622FTO_80254
|
3418003015NRG23Z280620220011251
|
|
28/06/2022
|
GOVIND PASI
|
GOVIND PASI
|
3418003015WL001692
|
00048
|
BKID0005881
|
180
|
01/07/2022
|
CMNE002,
|
2816
|
JH3418004023_031022APB_FTO_314879
|
3418004000NRG23Z290920220048753
|
S15397565
|
03/10/2022
|
URMILA DEVI
|
URMILA DEVI
|
3418004WL008266
|
00048
|
BKID0004937
|
297
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
JH3418004002_010123FTO_544924
|
3418004002NRG23301220220164619
|
7716659331
|
01/01/2023
|
SONI KUMARI YADAV
|
SONI KUMARI YADAV
|
3418004002WL024534
|
00176
|
IDIB000J044
|
1260
|
06/01/2023
|
A/c Blocked or Frozen
|
2818
|
JH3418004002_020123FTO_546832
|
3418004002NRG23Z301220220164632
|
S51646778
|
02/01/2023
|
SONI KUMARI YADAV
|
SONI KUMARI YADAV
|
3418004002WL024534
|
00176
|
IDIB000J044
|
162
|
03/01/2023
|
A/C Blocked or Frozen
|
2819
|
JH3418004003_110123APB_FTO_563679
|
3418004003NRG23110120230192488
|
7907016523
|
11/01/2023
|
Shyam sundra yadav
|
Shyam sundra yadav
|
3418004003WL027012
|
00415
|
SBIN0006344
|
1260
|
14/01/2023
|
invalid Bank Identifier
|
2820
|
JH3418004003_110123APB_FTO_563679
|
3418004003NRG23110120230192496
|
7907016524
|
11/01/2023
|
Prabhuchandra yadav
|
Prabhuchandra yadav
|
3418004003WL027012
|
00415
|
SBIN0006344
|
1260
|
14/01/2023
|
invalid Bank Identifier
|
2821
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z230320220216508
|
|
02/04/2022
|
Nageshwar Mahto
|
Nageshwar Mahto
|
3418004005WL034012
|
00048
|
BKID0005967
|
270
|
05/04/2022
|
CMNE002,
|
2822
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z230320220216509
|
|
02/04/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
3418004005WL034012
|
00415
|
SBIN0006344
|
270
|
05/04/2022
|
CMNE002,
|
2823
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z230320220216514
|
|
02/04/2022
|
Sanvida Khatun
|
Sanvida Khatun
|
3418004005WL034013
|
00048
|
BKID0005967
|
270
|
05/04/2022
|
CMNE002,
|
2824
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z230320220216517
|
|
02/04/2022
|
Bebi Devi
|
Bebi Devi
|
3418004005WL034014
|
00695
|
SBIN0RRVCGB
|
270
|
05/04/2022
|
CMNE002,
|
2825
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z230320220216518
|
|
02/04/2022
|
Basanti Devi
|
Basanti Devi
|
3418004005WL034014
|
00048
|
BKID0005967
|
270
|
05/04/2022
|
CMNE002,
|
2826
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z230320220216521
|
|
02/04/2022
|
Fulwanti Devi
|
Fulwanti Devi
|
3418004005WL034015
|
00048
|
BKID0004899
|
270
|
05/04/2022
|
CMNE002,
|
2827
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z230320220216522
|
|
02/04/2022
|
Priyanka Devi
|
Priyanka Devi
|
3418004005WL034015
|
00048
|
BKID0004937
|
270
|
05/04/2022
|
CMNE002,
|
2828
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z230320220216578
|
|
02/04/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3418004005WL034035
|
00354
|
PUNB0074520
|
162
|
05/04/2022
|
CMNE002,
|
2829
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z230320220216579
|
|
02/04/2022
|
UPENDRA YADAV
|
UPENDRA YADAV
|
3418004005WL034035
|
00048
|
BKID0005967
|
162
|
05/04/2022
|
CMNE002,
|
2830
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z230320220216582
|
|
02/04/2022
|
Indradev Singh
|
Indradev Singh
|
3418004005WL034036
|
00354
|
PUNB0074520
|
162
|
05/04/2022
|
CMNE002,
|
2831
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z230320220216583
|
|
02/04/2022
|
JITNI DEVI
|
JITNI DEVI
|
3418004005WL034036
|
00354
|
PUNB0074520
|
162
|
05/04/2022
|
CMNE002,
|
2832
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z230320220216586
|
|
02/04/2022
|
Md Yosuf Alam
|
Md Yosuf Alam
|
3418004005WL034037
|
00354
|
PUNB0074520
|
162
|
05/04/2022
|
CMNE002,
|
2833
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z230320220216587
|
|
02/04/2022
|
Baby Khatoon
|
Baby Khatoon
|
3418004005WL034037
|
00048
|
BKID0004899
|
162
|
05/04/2022
|
CMNE002,
|
2834
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z250320220217409
|
|
02/04/2022
|
Suresh Das
|
Suresh Das
|
3418004005WL034234
|
00354
|
PUNB0074520
|
270
|
05/04/2022
|
CMNE002,
|
2835
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z310320220220066
|
|
02/04/2022
|
Fulwanti Devi
|
Fulwanti Devi
|
3418004005WL034753
|
00048
|
BKID0004899
|
81
|
05/04/2022
|
CMNE002,
|
2836
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012516
|
|
08/07/2022
|
BEBI KHATUN
|
BEBI KHATUN
|
3418005012WL001902
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
2837
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012519
|
|
08/07/2022
|
Mehrun Nisha
|
Mehrun Nisha
|
3418005012WL001903
|
00415
|
SBIN0016979
|
180
|
08/07/2022
|
CMNE002,
|
2838
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012520
|
|
08/07/2022
|
Naim Shekh
|
Naim Shekh
|
3418005012WL001903
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
2839
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012524
|
|
08/07/2022
|
Pinki devi
|
Pinki devi
|
3418005012WL001904
|
00415
|
SBIN0016979
|
180
|
08/07/2022
|
CMNE002,
|
2840
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012525
|
|
08/07/2022
|
MUKESH SINGH
|
MUKESH SINGH
|
3418005012WL001904
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
2841
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012530
|
|
08/07/2022
|
Rinki devi
|
Rinki devi
|
3418005012WL001905
|
00415
|
SBIN0016979
|
180
|
08/07/2022
|
CMNE002,
|
2842
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012531
|
|
08/07/2022
|
MAHANAND SINGH
|
MAHANAND SINGH
|
3418005012WL001905
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
2843
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012532
|
|
08/07/2022
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3418005012WL001905
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
2844
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012536
|
|
08/07/2022
|
akarm ansari
|
akarm ansari
|
3418005012WL001906
|
00048
|
BKID0005963
|
180
|
08/07/2022
|
CMNE002,
|
2845
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012537
|
|
08/07/2022
|
sahnaj khatun
|
sahnaj khatun
|
3418005012WL001906
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
2846
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012538
|
|
08/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3418005012WL001906
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
2847
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012543
|
|
08/07/2022
|
Baby devi
|
Baby devi
|
3418005012WL001907
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
2848
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012544
|
|
08/07/2022
|
kiran devi
|
kiran devi
|
3418005012WL001907
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
2849
|
JH3418005012_080722FTO_92497
|
3418005012NRG23Z060720220012545
|
|
08/07/2022
|
vinda devi
|
vinda devi
|
3418005012WL001907
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
2850
|
JH3418005017_111022APB_FTO_334317
|
3418005017NRG23101020220063000
|
5625709086
|
11/10/2022
|
AKIDA KHATUN
|
AKIDA KHATUN
|
3418005017WL010790
|
00048
|
BKID0004839
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
JH3418005019_221222APB_FTO_517717
|
3418005019NRG23201220220138211
|
7469788643
|
22/12/2022
|
Bhola kumar saw
|
Bhola kumar saw
|
3418005019WL021756
|
00048
|
BKID0004875
|
630
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2852
|
JH3418005019_221222APB_FTO_517727
|
3418005019NRG23Z201220220138217
|
S70344483
|
22/12/2022
|
Bhola kumar saw
|
Bhola kumar saw
|
3418005019WL021756
|
00048
|
BKID0004875
|
81
|
23/12/2022
|
Aadhaar Number not mapped to Account Number
|
2853
|
JH3418005019_311222APB_FTO_542022
|
3418005019NRG23Z281220220156969
|
S17739220
|
31/12/2022
|
Bhola kumar saw
|
Bhola kumar saw
|
3418005019WL023755
|
00048
|
BKID0004875
|
81
|
01/01/2023
|
Aadhaar Number not mapped to Account Number
|
2854
|
JH3418006_090722APB_FTO_93720
|
3418005020NRG23Z090720220013420
|
|
09/07/2022
|
BINDO HAZAM
|
BINDO HAZAM
|
3418005020WL002029
|
00048
|
BKID0004817
|
135
|
09/07/2022
|
CMNE002,
|
2855
|
JH3418005022_030323APB_FTO_679626
|
3418005022NRG23020320230308726
|
0060863691
|
03/03/2023
|
Devnath Saw
|
Devnath Saw
|
3418005022WL035881
|
00048
|
BKID0005963
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
JH3418005022_310123APB_FTO_611967
|
3418005022NRG23310120230244819
|
8523040732
|
31/01/2023
|
Rohit Rana
|
Rohit Rana
|
3418005022WL031249
|
00462
|
UCBA0002563
|
1260
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2857
|
JH3418005022_310123APB_FTO_611967
|
3418005022NRG23310120230245403
|
8523040772
|
31/01/2023
|
MD.SARAJ
|
MD.SARAJ
|
3418005022WL031271
|
00048
|
BKID0005963
|
1050
|
06/02/2023
|
Account closed
|
2858
|
JH3418003005_291022APB_FTO_384850
|
3418003005NRG23Z291020220086651
|
S88724301
|
29/10/2022
|
DANESHWAR SAW
|
DANESHWAR SAW
|
3418003005WL014509
|
00415
|
SBIN0012633
|
162
|
31/10/2022
|
Account reach maximum Credit Limit set on account by Bank
|
2859
|
JH3418003007_161122APB_FTO_432785
|
3418003007NRG23Z161120220099998
|
S70211611
|
16/11/2022
|
MOHAMMAD TAOHID
|
MOHAMMAD TAOHID
|
3418003007WL016512
|
00048
|
BKID0005881
|
162
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
JH3418003007_221122APB_FTO_446181
|
3418003007NRG23Z191120220104149
|
S64949983
|
22/11/2022
|
MOHAMMAD TAOHID
|
MOHAMMAD TAOHID
|
3418003007WL017229
|
00415
|
SBIN0006234
|
162
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
JH3418003_060522APB_FTO_38482
|
3418003014NRG23Z060520220003358
|
|
06/05/2022
|
GHANSHAYAM PANDIT
|
GHANSHAYAM PANDIT
|
3418003014WL000587
|
00415
|
SBIN0009608
|
180
|
09/05/2022
|
CMNE002,
|
2862
|
JH3418003_230622FTO_76571
|
3418003014NRG23Z230620220009967
|
|
23/06/2022
|
NITU DEVI
|
NITU DEVI
|
3418003014WL001524
|
00048
|
BKID0005881
|
120
|
23/06/2022
|
CMNE002,
|
2863
|
JH3418003_230622FTO_76571
|
3418003014NRG23Z230620220009969
|
|
23/06/2022
|
SOHWA DEVI
|
SOHWA DEVI
|
3418003014WL001524
|
00048
|
BKID0005881
|
120
|
23/06/2022
|
CMNE002,
|
2864
|
JH3418003_230622FTO_76571
|
3418003014NRG23Z230620220009989
|
|
23/06/2022
|
VIRENDRA KUMAR SINHA
|
VIRENDRA KUMAR SINHA
|
3418003014WL001528
|
00415
|
SBIN0009608
|
180
|
23/06/2022
|
CMNE002,
|
2865
|
JH3418003_230622FTO_76571
|
3418003014NRG23Z230620220009990
|
|
23/06/2022
|
Babita kumari
|
Babita kumari
|
3418003014WL001528
|
00415
|
SBIN0009608
|
180
|
23/06/2022
|
CMNE002,
|
2866
|
JH3418003_230622FTO_76571
|
3418003014NRG23Z230620220009991
|
|
23/06/2022
|
MD MAKSOOD ANSARI
|
MD MAKSOOD ANSARI
|
3418003014WL001528
|
00553
|
INDB0000264
|
180
|
23/06/2022
|
CMNE002,
|
2867
|
JH3418003_230622FTO_76571
|
3418003014NRG23Z230620220009992
|
|
23/06/2022
|
BHARAT YADAV
|
BHARAT YADAV
|
3418003014WL001528
|
00415
|
SBIN0009608
|
180
|
23/06/2022
|
CMNE002,
|
2868
|
JH3418003_230622FTO_76571
|
3418003014NRG23Z230620220009993
|
|
23/06/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3418003014WL001528
|
00415
|
SBIN0009608
|
180
|
23/06/2022
|
CMNE002,
|
2869
|
JH3418003_230622FTO_76571
|
3418003014NRG23Z230620220009994
|
|
23/06/2022
|
RAJKUMAR THAKUR
|
RAJKUMAR THAKUR
|
3418003014WL001528
|
00415
|
SBIN0009608
|
180
|
23/06/2022
|
CMNE002,
|
2870
|
JH3418003_230622FTO_76571
|
3418003014NRG23Z230620220009995
|
|
23/06/2022
|
ROHIT KUMAR SINHA
|
ROHIT KUMAR SINHA
|
3418003014WL001528
|
00048
|
BKID0005877
|
180
|
23/06/2022
|
CMNE002,
|
2871
|
JH3418003_230622FTO_76571
|
3418003014NRG23Z230620220009999
|
|
23/06/2022
|
SANTOSH PRASAD RANA
|
SANTOSH PRASAD RANA
|
3418003014WL001528
|
00415
|
SBIN0009608
|
180
|
23/06/2022
|
CMNE002,
|
2872
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230314890
|
N052300C15F1A
|
04/03/2023
|
UMESH KUMAR YADAV
|
UMESH KUMAR YADAV
|
3418003015WL036232
|
00048
|
BKID0005881
|
270
|
08/05/2023
|
DBFL
|
2873
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230314891
|
N052300C15F2D
|
04/03/2023
|
Puja Kumari
|
Puja Kumari
|
3418003015WL036232
|
00048
|
BKID0005881
|
270
|
08/05/2023
|
DBFL
|
2874
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230314892
|
N052300C15F1E
|
04/03/2023
|
Sachin Kumar Yadav
|
Sachin Kumar Yadav
|
3418003015WL036232
|
00048
|
BKID0005881
|
270
|
08/05/2023
|
DBFL
|
2875
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230314893
|
N052300C15F27
|
04/03/2023
|
Sunil Kumar
|
Sunil Kumar
|
3418003015WL036232
|
00354
|
PUNB0915800
|
270
|
08/05/2023
|
DBFL
|
2876
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230314894
|
N052300C15F24
|
04/03/2023
|
Puja kumari
|
Puja kumari
|
3418003015WL036232
|
00048
|
BKID0005881
|
270
|
08/05/2023
|
DBFL
|
2877
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230314895
|
N052300C15F13
|
04/03/2023
|
Kranti Kumari
|
Kranti Kumari
|
3418003015WL036232
|
00089
|
CBIN0282879
|
270
|
08/05/2023
|
DBFL
|
2878
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230314896
|
N052300C15F20
|
04/03/2023
|
Anil Kumar Das
|
Anil Kumar Das
|
3418003015WL036232
|
00354
|
PUNB0915800
|
270
|
08/05/2023
|
DBFL
|
2879
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230314897
|
N052300C15F02
|
04/03/2023
|
DHUPALI KUMAR YADAV
|
DHUPALI KUMAR YADAV
|
3418003015WL036232
|
00415
|
SBIN0006234
|
270
|
08/05/2023
|
DBFL
|
2880
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230314898
|
N052300C15F0F
|
04/03/2023
|
Rahul Kumar Yadav
|
Rahul Kumar Yadav
|
3418003015WL036232
|
00089
|
CBIN0282879
|
270
|
08/05/2023
|
DBFL
|
2881
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230314899
|
N052300C15F10
|
04/03/2023
|
naresh yadav
|
naresh yadav
|
3418003015WL036232
|
00415
|
SBIN0006234
|
270
|
08/05/2023
|
DBFL
|
2882
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230314900
|
N052300C15F0B
|
04/03/2023
|
P yadav
|
P yadav
|
3418003015WL036232
|
00089
|
CBIN0282879
|
270
|
08/05/2023
|
DBFL
|
2883
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230314901
|
N052300C15F26
|
04/03/2023
|
VISHAL KUMAR PANDEY
|
VISHAL KUMAR PANDEY
|
3418003015WL036232
|
00354
|
PUNB0915800
|
270
|
08/05/2023
|
DBFL
|
2884
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230314902
|
N052300C15F16
|
04/03/2023
|
Shanu Kumar Yadav
|
Shanu Kumar Yadav
|
3418003015WL036232
|
00089
|
CBIN0282879
|
270
|
08/05/2023
|
DBFL
|
2885
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230314903
|
N052300C15F15
|
04/03/2023
|
Manita Devi
|
Manita Devi
|
3418003015WL036232
|
00089
|
CBIN0282879
|
270
|
08/05/2023
|
DBFL
|
2886
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315063
|
N052300C15F2C
|
04/03/2023
|
Lilawati Devi
|
Lilawati Devi
|
3418003015WL036242
|
00354
|
PUNB0915800
|
162
|
08/05/2023
|
DBFL
|
2887
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315064
|
N052300C15F22
|
04/03/2023
|
Sanju Devi
|
Sanju Devi
|
3418003015WL036242
|
00048
|
BKID0005881
|
162
|
08/05/2023
|
DBFL
|
2888
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315065
|
N052300C15F2B
|
04/03/2023
|
INDARDEO PASWAN
|
INDARDEO PASWAN
|
3418003015WL036242
|
00048
|
BKID0005881
|
162
|
08/05/2023
|
DBFL
|
2889
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315074
|
N052300C15F04
|
04/03/2023
|
rasida khatun
|
rasida khatun
|
3418003015WL036243
|
00089
|
CBIN0282879
|
162
|
08/05/2023
|
DBFL
|
2890
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315075
|
N052300C15F1B
|
04/03/2023
|
Sanjay Kumar Barnwal
|
Sanjay Kumar Barnwal
|
3418003015WL036243
|
00354
|
PUNB0915800
|
162
|
08/05/2023
|
DBFL
|
2891
|
JH3418006_300422APB_FTO_32231
|
3418005006NRG23Z300420220002713
|
|
30/04/2022
|
CHANDRIKA DEVI
|
CHANDRIKA DEVI
|
3418005006WL000459
|
00048
|
BKID0004875
|
150
|
16/06/2022
|
CMNE002,
|
2892
|
JH3418006_300422APB_FTO_32231
|
3418005006NRG23Z300420220002714
|
|
30/04/2022
|
SOHWA DEVI
|
SOHWA DEVI
|
3418005006WL000459
|
00048
|
BKID0004875
|
150
|
16/06/2022
|
CMNE002,
|
2893
|
JH3418006_300422APB_FTO_32231
|
3418005006NRG23Z300420220002716
|
|
30/04/2022
|
girja devi
|
girja devi
|
3418005006WL000459
|
00048
|
BKID0004875
|
150
|
16/06/2022
|
CMNE002,
|
2894
|
JH3418006_300422APB_FTO_32231
|
3418005006NRG23Z300420220002717
|
|
30/04/2022
|
girja devi
|
girja devi
|
3418005006WL000459
|
00048
|
BKID0004875
|
150
|
16/06/2022
|
CMNE002,
|
2895
|
JH3418006_300422APB_FTO_32231
|
3418005006NRG23Z300420220002720
|
|
30/04/2022
|
Fulwa devi
|
Fulwa devi
|
3418005006WL000459
|
00415
|
SBIN0006950
|
135
|
16/06/2022
|
CMNE002,
|
2896
|
JH3418006_300422APB_FTO_32231
|
3418005006NRG23Z300420220002742
|
|
30/04/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3418005006WL000460
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
2897
|
JH3418006_300422APB_FTO_32231
|
3418005006NRG23Z300420220002746
|
|
30/04/2022
|
MASOMAT MUNDRIKA
|
MASOMAT MUNDRIKA
|
3418005006WL000460
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
2898
|
JH3418006_300422APB_FTO_32231
|
3418005006NRG23Z300420220002747
|
|
30/04/2022
|
SABIYA DEVI
|
SABIYA DEVI
|
3418005006WL000460
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
2899
|
JH3418006_300422APB_FTO_32231
|
3418005006NRG23Z300420220002781
|
|
30/04/2022
|
GULAVI DEVI
|
GULAVI DEVI
|
3418005006WL000461
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
2900
|
JH3418006_300422APB_FTO_32231
|
3418005006NRG23Z300420220002784
|
|
30/04/2022
|
Sarita devi
|
Sarita devi
|
3418005006WL000461
|
00048
|
BKID0004875
|
180
|
16/06/2022
|
CMNE002,
|
2901
|
JH3418005007_100822APB_FTO_161674
|
3418005007NRG23080820220022938
|
4232084353
|
10/08/2022
|
KALWA DEVI
|
KALWA DEVI
|
3418005007WL003488
|
00415
|
SBIN0016979
|
2520
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
JH3418005007_290323APB_FTO_740207
|
3418005007NRG23Z280320230365796
|
S77957650
|
29/03/2023
|
Mahendra Saw
|
Mahendra Saw
|
3418005007WL038850
|
00048
|
BKID0005963
|
162
|
30/03/2023
|
A/C Blocked or Frozen
|
2903
|
JH3418005018_030323APB_FTO_681943
|
3418005018NRG23030320230309445
|
0061335997
|
03/03/2023
|
parvachan yadav
|
parvachan yadav
|
3418005018WL035908
|
00048
|
BKID0004827
|
1260
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2904
|
JH3418005018_120123APB_FTO_566936
|
3418005018NRG23Z110120230190966
|
S29652512
|
12/01/2023
|
Kishori ravidas
|
Kishori ravidas
|
3418005018WL026891
|
00415
|
SBIN0016979
|
324
|
13/01/2023
|
A/C Blocked or Frozen
|
2905
|
JH3418005019_171222APB_FTO_504545
|
3418005019NRG23Z131220220127782
|
S85664423
|
17/12/2022
|
Bhola kumar saw
|
Bhola kumar saw
|
3418005019WL020633
|
00048
|
BKID0004875
|
162
|
18/12/2022
|
Aadhaar Number not mapped to Account Number
|
2906
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315076
|
N052300C15F12
|
04/03/2023
|
Md Altaf
|
Md Altaf
|
3418003015WL036243
|
00089
|
CBIN0282879
|
162
|
08/05/2023
|
DBFL
|
2907
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315077
|
N052300C15F0E
|
04/03/2023
|
ROKSAR KHATUN
|
ROKSAR KHATUN
|
3418003015WL036243
|
00415
|
SBIN0006234
|
162
|
08/05/2023
|
DBFL
|
2908
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315078
|
N052300C15F1D
|
04/03/2023
|
MD ASLAM
|
MD ASLAM
|
3418003015WL036243
|
00354
|
PUNB0915800
|
162
|
08/05/2023
|
DBFL
|
2909
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315079
|
N052300C15F21
|
04/03/2023
|
SALIMAN KHATUN
|
SALIMAN KHATUN
|
3418003015WL036243
|
00048
|
BKID0005881
|
162
|
08/05/2023
|
DBFL
|
2910
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315080
|
N052300C15F03
|
04/03/2023
|
A PASI
|
A PASI
|
3418003015WL036243
|
00089
|
CBIN0282879
|
162
|
08/05/2023
|
DBFL
|
2911
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315081
|
N052300C15F08
|
04/03/2023
|
R RAM
|
R RAM
|
3418003015WL036243
|
00089
|
CBIN0282879
|
162
|
08/05/2023
|
DBFL
|
2912
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315101
|
N052300C15F29
|
04/03/2023
|
Bhartee Kumari
|
Bhartee Kumari
|
3418003015WL036244
|
00048
|
BKID0005881
|
135
|
08/05/2023
|
DBFL
|
2913
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315102
|
N052300C15F18
|
04/03/2023
|
SARITA DEVI
|
SARITA DEVI
|
3418003015WL036244
|
00048
|
BKID0005881
|
108
|
08/05/2023
|
DBFL
|
2914
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315103
|
N052300C15F05
|
04/03/2023
|
dhaneshwari devi
|
dhaneshwari devi
|
3418003015WL036244
|
00415
|
SBIN0009608
|
108
|
08/05/2023
|
DBFL
|
2915
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315104
|
N052300C15F11
|
04/03/2023
|
Rahul Kumar
|
Rahul Kumar
|
3418003015WL036244
|
00089
|
CBIN0282879
|
162
|
08/05/2023
|
DBFL
|
2916
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315105
|
N052300C15F0C
|
04/03/2023
|
Mamta Kumari
|
Mamta Kumari
|
3418003015WL036244
|
00415
|
SBIN0006025
|
162
|
08/05/2023
|
DBFL
|
2917
|
JH3418003014_150722APB_FTO_100710
|
3418003014NRG23130720220014466
|
3302625907
|
15/07/2022
|
GHANSHAYAM PANDIT
|
GHANSHAYAM PANDIT
|
3418003014WL002135
|
00415
|
SBIN0009608
|
2520
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
JH3418005_150622APB_FTO_69218
|
3418005008NRG23Z100620220007380
|
|
15/06/2022
|
WASVA DEVI
|
WASVA DEVI
|
3418005008WL001120
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
2919
|
JH3418005_150622APB_FTO_69218
|
3418005008NRG23Z100620220007398
|
|
15/06/2022
|
VIJAY SAW
|
VIJAY SAW
|
3418005008WL001121
|
00048
|
BKID0005963
|
180
|
15/06/2022
|
CMNE002,
|
2920
|
JH3418005_150622APB_FTO_69218
|
3418005008NRG23Z100620220007400
|
|
15/06/2022
|
MAHADEV SAW
|
MAHADEV SAW
|
3418005008WL001121
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
2921
|
JH3418005_150622APB_FTO_69218
|
3418005008NRG23Z100620220007401
|
|
15/06/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3418005008WL001121
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
2922
|
JH3418005_150622APB_FTO_69218
|
3418005008NRG23Z100620220007402
|
|
15/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3418005008WL001121
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
2923
|
JH3418005_150622APB_FTO_69218
|
3418005008NRG23Z100620220007407
|
|
15/06/2022
|
Rama Saw
|
Rama Saw
|
3418005008WL001121
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
2924
|
JH3418005009_121022APB_FTO_337805
|
3418005009NRG23Z121020220064455
|
S99229311
|
12/10/2022
|
Shanti devi
|
Shanti devi
|
3418005009WL011019
|
00415
|
SBIN0006950
|
324
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
JH3418005013_191222FTO_507454
|
3418005013NRG23Z181220220134029
|
S7399573
|
19/12/2022
|
Rina Devi
|
Rina Devi
|
3418005013WL021283
|
00048
|
BKID0004827
|
54
|
19/12/2022
|
Account Closed
|
2926
|
JH3418005022_080223APB_FTO_628792
|
3418005022NRG23060220230256667
|
8870205531
|
08/02/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3418005022WL032308
|
00048
|
BKID0005963
|
1260
|
17/02/2023
|
A/c Blocked or Frozen
|
2927
|
JH3418005022_310323APB_FTO_752111
|
3418005022NRG23290320230368192
|
1237435695
|
31/03/2023
|
SURYAKANT YADAV
|
SURYAKANT YADAV
|
3418005022WL038944
|
00048
|
BKID0005963
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
JH3418005022_080223APB_FTO_628802
|
3418005022NRG23Z060220230256676
|
S2909320
|
08/02/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3418005022WL032308
|
00048
|
BKID0005963
|
162
|
09/02/2023
|
A/C Blocked or Frozen
|
2929
|
JH3418005_210622APB_FTO_74747
|
3418005022NRG23Z210620220009326
|
|
21/06/2022
|
gulo singh
|
gulo singh
|
3418005022WL001433
|
00048
|
BKID0004827
|
180
|
21/06/2022
|
CMNE002,
|
2930
|
JH3418005_210622APB_FTO_74747
|
3418005022NRG23Z210620220009328
|
|
21/06/2022
|
vikas yadav
|
vikas yadav
|
3418005022WL001433
|
00048
|
BKID0005963
|
180
|
21/06/2022
|
CMNE002,
|
2931
|
JH3418003_280622APB_FTO_80234
|
3418003014NRG23280620220011544
|
2899127716
|
28/06/2022
|
GHANSHAYAM PANDIT
|
GHANSHAYAM PANDIT
|
3418003014WL001721
|
00415
|
SBIN0009608
|
2520
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
JH3418003015_200323FTO_718615
|
3418003015NRG23200320230346383
|
0311497725
|
20/03/2023
|
MD RAHMAT ALAM
|
MD RAHMAT ALAM
|
3418003015WL037822
|
00354
|
PUNB0915800
|
1260
|
30/03/2023
|
No Such Account
|
2933
|
JH3418003015_220922FTO_283057
|
3418003015NRG23210920220043681
|
4995684651
|
22/09/2022
|
SAKALDEV YADAV
|
SAKALDEV YADAV
|
3418003015WL007253
|
00048
|
BKID0005881
|
1260
|
28/09/2022
|
No Such Account
|
2934
|
JH3418003015_220922FTO_283057
|
3418003015NRG23210920220043683
|
4995684650
|
22/09/2022
|
SAKALDEV YADAV
|
SAKALDEV YADAV
|
3418003015WL007253
|
00048
|
BKID0005881
|
1260
|
28/09/2022
|
No Such Account
|
2935
|
JH3418003_080622APB_FTO_63091
|
3418003015NRG23Z080620220007056
|
|
08/06/2022
|
SAIRA KHATUN
|
SAIRA KHATUN
|
3418003015WL001088
|
00048
|
BKID0005881
|
180
|
08/06/2022
|
CMNE002,
|
2936
|
JH3418003015_200323FTO_718622
|
3418003015NRG23Z200320230346400
|
S14872651
|
20/03/2023
|
MD RAHMAT ALAM
|
MD RAHMAT ALAM
|
3418003015WL037822
|
00354
|
PUNB0915800
|
162
|
21/03/2023
|
No Such Account
|
2937
|
JH3418003015_250822FTO_202070
|
3418003015NRG23Z250820220028737
|
S83350574
|
25/08/2022
|
Champa devi
|
Champa devi
|
3418003015WL004435
|
00415
|
SBIN0012633
|
162
|
29/08/2022
|
No Such Account
|
2938
|
JH3418004019_120822APB_FTO_167009
|
3418004000NRG23Z090820220023410
|
S46703829
|
12/08/2022
|
FULWA DEVI
|
FULWA DEVI
|
3418004WL003563
|
00048
|
BKID0004937
|
324
|
13/08/2022
|
Invalid Bank Identifier
|
2939
|
JH3418004019_250323APB_FTO_729317
|
3418004000NRG23Z240320230356244
|
S387558
|
25/03/2023
|
MANTU RAVIDAS
|
MANTU RAVIDAS
|
3418004WL038384
|
00048
|
BKID0004937
|
324
|
26/03/2023
|
Dormant Account
|
2940
|
JH3418004019_030822APB_FTO_141668
|
3418004000NRG23Z290720220019239
|
S83175611
|
03/08/2022
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3418004WL002872
|
00048
|
BKID0004937
|
270
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
JH3418004001_211222APB_FTO_513770
|
3418004001NRG23211220220138707
|
7469898056
|
21/12/2022
|
Puja kumari
|
Puja kumari
|
3418004001WL021840
|
00048
|
BKID0004899
|
2520
|
28/12/2022
|
A/c Blocked or Frozen
|
2942
|
JH3418003015_310323FTO_751610
|
3418003015NRG23310320230379497
|
1477455163
|
31/03/2023
|
RAVI BHUIYA
|
RAVI BHUIYA
|
3418003015WL039487
|
00415
|
SBIN0006234
|
1260
|
12/05/2023
|
No Such Account
|
2943
|
JH3418003015_310323FTO_751610
|
3418003015NRG23310320230380357
|
1477455176
|
31/03/2023
|
Rohit paswan
|
Rohit paswan
|
3418003015WL039524
|
00089
|
CBIN0282879
|
1050
|
12/05/2023
|
Account closed
|
2944
|
JH3418003_170522FTO_46877
|
3418003015NRG23Z020520220003085
|
|
17/05/2022
|
ASHOK RAVIDAS
|
ASHOK RAVIDAS
|
3418003WL0000519
|
00089
|
CBIN0282879
|
180
|
20/05/2022
|
CMNE002,
|
2945
|
JH3418003_170522FTO_46877
|
3418003015NRG23Z020520220003086
|
|
17/05/2022
|
MUNKI DEVI
|
MUNKI DEVI
|
3418003WL0000519
|
00662
|
BDBL0001142
|
180
|
20/05/2022
|
CMNE002,
|
2946
|
JH3418003_170522FTO_46877
|
3418003015NRG23Z020520220003087
|
|
17/05/2022
|
VIJAY RAVIDAS
|
VIJAY RAVIDAS
|
3418003WL0000519
|
00089
|
CBIN0282879
|
180
|
20/05/2022
|
CMNE002,
|
2947
|
JH3418003_170522FTO_46877
|
3418003015NRG23Z020520220003088
|
|
17/05/2022
|
BABITA DEVI
|
BABITA DEVI
|
3418003WL0000519
|
00089
|
CBIN0282879
|
180
|
20/05/2022
|
CMNE002,
|
2948
|
JH3418003_170522FTO_46877
|
3418003015NRG23Z020520220003089
|
|
17/05/2022
|
MAHESH PASWAN
|
MAHESH PASWAN
|
3418003WL0000519
|
00415
|
SBIN0006234
|
180
|
20/05/2022
|
CMNE002,
|
2949
|
JH3418003_170522FTO_46877
|
3418003015NRG23Z020520220003090
|
|
17/05/2022
|
SARITA DEVI
|
SARITA DEVI
|
3418003WL0000519
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
2950
|
JH3418003_170522FTO_46877
|
3418003015NRG23Z020520220003091
|
|
17/05/2022
|
ayodhiya ku. varma
|
ayodhiya ku. varma
|
3418003WL0000519
|
00089
|
CBIN0282879
|
90
|
20/05/2022
|
CMNE002,
|
2951
|
JH3418003_170522FTO_46877
|
3418003015NRG23Z020520220003092
|
|
17/05/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3418003WL0000519
|
00354
|
PUNB0915800
|
90
|
20/05/2022
|
CMNE002,
|
2952
|
JH3418003_170522FTO_46877
|
3418003015NRG23Z020520220003093
|
|
17/05/2022
|
CHANDRA PASWAN
|
CHANDRA PASWAN
|
3418003WL0000519
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
2953
|
JH3418003_170522FTO_46877
|
3418003015NRG23Z020520220003094
|
|
17/05/2022
|
NAGIYA DEVI
|
NAGIYA DEVI
|
3418003WL0000519
|
00415
|
SBIN0006234
|
180
|
20/05/2022
|
CMNE002,
|
2954
|
JH3418003_170522FTO_46877
|
3418003015NRG23Z020520220003095
|
|
17/05/2022
|
BULAKI YADAV
|
BULAKI YADAV
|
3418003WL0000519
|
00089
|
CBIN0282879
|
90
|
20/05/2022
|
CMNE002,
|
2955
|
JH3418003_170522FTO_46877
|
3418003015NRG23Z020520220003096
|
|
17/05/2022
|
BABITA DEVI
|
BABITA DEVI
|
3418003WL0000519
|
00354
|
PUNB0915800
|
90
|
20/05/2022
|
CMNE002,
|
2956
|
JH3418003_280622APB_FTO_80257
|
3418003015NRG23Z230620220009939
|
|
28/06/2022
|
SAIRA KHATUN
|
SAIRA KHATUN
|
3418003015WL001520
|
00048
|
BKID0005881
|
180
|
01/07/2022
|
CMNE002,
|
2957
|
JH3418003_280622APB_FTO_80257
|
3418003015NRG23Z230620220009947
|
|
28/06/2022
|
ARUN KU. KUSHWAHA
|
ARUN KU. KUSHWAHA
|
3418003015WL001520
|
00354
|
PUNB0915800
|
180
|
01/07/2022
|
CMNE002,
|
2958
|
JH3418003_280622APB_FTO_80257
|
3418003015NRG23Z230620220009948
|
|
28/06/2022
|
RITA DEVI
|
RITA DEVI
|
3418003015WL001520
|
00089
|
CBIN0282879
|
180
|
01/07/2022
|
CMNE002,
|
2959
|
JH3418003_020622FTO_58706
|
3418003015NRG23Z310520220006110
|
|
02/06/2022
|
MD AFROJ
|
MD AFROJ
|
3418003015WL001000
|
00354
|
PUNB0915800
|
195
|
02/06/2022
|
CMNE002,
|
2960
|
JH3418003_020622FTO_58706
|
3418003015NRG23Z310520220006111
|
|
02/06/2022
|
BHUNESHWAR PASHI
|
BHUNESHWAR PASHI
|
3418003015WL001000
|
00048
|
BKID0005881
|
180
|
02/06/2022
|
CMNE002,
|
2961
|
JH3418003_020622FTO_58706
|
3418003015NRG23Z310520220006112
|
|
02/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3418003015WL001000
|
00048
|
BKID0005881
|
180
|
02/06/2022
|
CMNE002,
|
2962
|
JH3418003_020622FTO_58706
|
3418003015NRG23Z310520220006113
|
|
02/06/2022
|
ANJU DEVI
|
ANJU DEVI
|
3418003015WL001000
|
00415
|
SBIN0003502
|
180
|
02/06/2022
|
CMNE002,
|
2963
|
JH3418003_020622FTO_58706
|
3418003015NRG23Z310520220006115
|
|
02/06/2022
|
RITA DEVI
|
RITA DEVI
|
3418003015WL001000
|
00089
|
CBIN0282879
|
180
|
02/06/2022
|
CMNE002,
|
2964
|
JH3418003_020622FTO_58706
|
3418003015NRG23Z310520220006116
|
|
02/06/2022
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3418003015WL001000
|
00415
|
SBIN0006234
|
180
|
02/06/2022
|
CMNE002,
|
2965
|
JH3418004010_061022APB_FTO_318728
|
3418004000NRG23Z061020220057126
|
S29047793
|
06/10/2022
|
Dharmendra Rana
|
Dharmendra Rana
|
3418004WL009784
|
00048
|
BKID0005884
|
324
|
09/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
JH3418004010_061022APB_FTO_318728
|
3418004000NRG23Z061020220057158
|
S29047793
|
06/10/2022
|
sanjay suman
|
sanjay suman
|
3418004WL009796
|
00048
|
BKID0005884
|
324
|
09/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
JH3418004010_061022APB_FTO_318728
|
3418004000NRG23Z061020220057168
|
S29047793
|
06/10/2022
|
Anita devi
|
Anita devi
|
3418004WL009799
|
00048
|
BKID0004937
|
324
|
09/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
JH3418004010_061022APB_FTO_318728
|
3418004000NRG23Z061020220057169
|
S29047793
|
06/10/2022
|
gudiya devi
|
gudiya devi
|
3418004WL009799
|
00048
|
BKID0004937
|
324
|
09/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
JH3418003_280422FTO_29275
|
3418003012NRG22Z280320220217854
|
|
28/04/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418003012WL034341
|
00048
|
BKID0005881
|
324
|
28/04/2022
|
CMNE002,
|
2970
|
JH3418003_280422FTO_29275
|
3418003012NRG22Z280320220217855
|
|
28/04/2022
|
BRAMDEV THAKUR
|
BRAMDEV THAKUR
|
3418003012WL034341
|
00354
|
PUNB0915800
|
324
|
28/04/2022
|
CMNE002,
|
2971
|
JH3418003_280422FTO_29275
|
3418003012NRG22Z300320220218560
|
|
28/04/2022
|
ASHOK YADAV
|
ASHOK YADAV
|
3418003012WL034489
|
00089
|
CBIN0282879
|
135
|
28/04/2022
|
CMNE002,
|
2972
|
JH3418003_280422FTO_29275
|
3418003012NRG22Z300320220218561
|
|
28/04/2022
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3418003012WL034489
|
00089
|
CBIN0282879
|
135
|
28/04/2022
|
CMNE002,
|
2973
|
JH3418003012_021122FTO_393716
|
3418003012NRG23021120220089239
|
6354631514
|
02/11/2022
|
GITA DEVI
|
GITA DEVI
|
3418003012WL014954
|
00703
|
AIRP0000001
|
1260
|
11/11/2022
|
A/c Blocked or Frozen
|
2974
|
JH3418003_200422APB_FTO_19588
|
3418003013NRG23Z180420220000204
|
|
20/04/2022
|
MO. Sundri
|
MO. Sundri
|
3418003013WL000023
|
00415
|
SBIN0006234
|
180
|
20/04/2022
|
CMNE002,
|
2975
|
JH3418003_200422APB_FTO_19588
|
3418003013NRG23Z180420220000224
|
|
20/04/2022
|
AARTI DEVI
|
AARTI DEVI
|
3418003013WL000027
|
00048
|
BKID0005881
|
90
|
20/04/2022
|
CMNE002,
|
2976
|
JH3418003_200422APB_FTO_19588
|
3418003013NRG23Z180420220000241
|
|
20/04/2022
|
Sarita devi
|
Sarita devi
|
3418003013WL000029
|
00048
|
BKID0005881
|
180
|
20/04/2022
|
CMNE002,
|
2977
|
JH3418003_200422APB_FTO_19588
|
3418003013NRG23Z180420220000242
|
|
20/04/2022
|
Sunita devi
|
Sunita devi
|
3418003013WL000029
|
00048
|
BKID0005881
|
180
|
20/04/2022
|
CMNE002,
|
2978
|
JH3418003_200422APB_FTO_19588
|
3418003013NRG23Z190420220000453
|
|
20/04/2022
|
sangeeta kumari
|
sangeeta kumari
|
3418003013WL000089
|
00415
|
SBIN0009608
|
180
|
20/04/2022
|
CMNE002,
|
2979
|
JH3418003_200522FTO_50816
|
3418003013NRG23Z200520220005028
|
|
20/05/2022
|
Usha devi
|
Usha devi
|
3418003013WL000865
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
2980
|
JH3418003_200522FTO_50816
|
3418003013NRG23Z200520220005031
|
|
20/05/2022
|
BAIJNATH KUMAR YADAV
|
BAIJNATH KUMAR YADAV
|
3418003013WL000866
|
00415
|
SBIN0012633
|
180
|
20/05/2022
|
CMNE002,
|
2981
|
JH3418003_200522FTO_50816
|
3418003013NRG23Z200520220005033
|
|
20/05/2022
|
BIJANTI DEVI
|
BIJANTI DEVI
|
3418003013WL000867
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
2982
|
JH3418003014_010422APB_FTO_423
|
3418003014NRG22310320220220602
|
0832228230
|
01/04/2022
|
GHANSHAYAM PANDIT
|
GHANSHAYAM PANDIT
|
3418003014WL034871
|
00415
|
SBIN0009608
|
1188
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
JH3418003_200522FTO_50816
|
3418003015NRG23Z200520220004996
|
|
20/05/2022
|
MAHESH PASWAN
|
MAHESH PASWAN
|
3418003015WL000859
|
00415
|
SBIN0006234
|
90
|
20/05/2022
|
CMNE002,
|
2984
|
JH3418003_200522FTO_50816
|
3418003015NRG23Z200520220004997
|
|
20/05/2022
|
SARITA DEVI
|
SARITA DEVI
|
3418003015WL000859
|
00048
|
BKID0005881
|
90
|
20/05/2022
|
CMNE002,
|
2985
|
JH3418003_200522FTO_50816
|
3418003015NRG23Z200520220004999
|
|
20/05/2022
|
BINOD PASI
|
BINOD PASI
|
3418003015WL000860
|
00089
|
CBIN0282879
|
75
|
20/05/2022
|
CMNE002,
|
2986
|
JH3418004019_060223APB_FTO_626278
|
3418004000NRG23Z050220230255667
|
S58563115
|
06/02/2023
|
MUKESH RANA
|
MUKESH RANA
|
3418004WL032231
|
00048
|
BKID0004937
|
324
|
07/02/2023
|
Aadhaar Number not mapped to Account Number
|
2987
|
JH3418004019_170822FTO_180216
|
3418004000NRG23Z170820220025987
|
S18146743
|
17/08/2022
|
CHANDO DEVI
|
CHANDO DEVI
|
3418004WL003978
|
00415
|
SBIN0006344
|
324
|
18/08/2022
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
2988
|
JH3418004002_310323APB_FTO_750940
|
3418004002NRG23310320230379946
|
1477908543
|
31/03/2023
|
Dulari Devi
|
Dulari Devi
|
3418004002WL039505
|
00045
|
BARB0KODARM
|
2520
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
JH3418004002_300123FTO_610289
|
3418004002NRG23Z300120230243402
|
S58226292
|
30/01/2023
|
SONI KUMARI YADAV
|
SONI KUMARI YADAV
|
3418004002WL031144
|
00176
|
IDIB000J044
|
162
|
07/02/2023
|
A/C Blocked or Frozen
|
2990
|
JH3418004002_310323APB_FTO_751457
|
3418004002NRG23Z310320230379960
|
S29003763
|
31/03/2023
|
Dulari Devi
|
Dulari Devi
|
3418004002WL039505
|
00045
|
BARB0KODARM
|
324
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
JH3418004003_081022FTO_324629
|
3418004003NRG23Z071020220059265
|
S18908859
|
08/10/2022
|
AMBIYA DEVI
|
AMBIYA DEVI
|
3418004003WL010185
|
00695
|
SBIN0RRVCGB
|
324
|
08/10/2022
|
No Such Account
|
2992
|
JH3418004003_100323APB_FTO_693248
|
3418004003NRG23Z100320230324756
|
S23029558
|
10/03/2023
|
Abhimanyu shivsahay choudhari
|
Abhimanyu shivsahay choudhari
|
3418004003WL036729
|
00048
|
BKID0004937
|
162
|
09/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
JH3418004003_100323APB_FTO_693248
|
3418004003NRG23Z100320230324849
|
S23029558
|
10/03/2023
|
Dulari devi
|
Dulari devi
|
3418004003WL036734
|
00048
|
BKID0004937
|
162
|
09/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
JH3418004007_110223APB_FTO_638557
|
3418004007NRG23110220230268365
|
8867303596
|
11/02/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
3418004007WL033148
|
00415
|
SBIN0008150
|
1260
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
JH3418004007_200123APB_FTO_583647
|
3418004007NRG23200120230214415
|
8195943130
|
20/01/2023
|
Sujeet Kumar
|
Sujeet Kumar
|
3418004007WL028654
|
00415
|
SBIN0008150
|
1260
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
JH3418004007_200123APB_FTO_583647
|
3418004007NRG23200120230214416
|
8195943131
|
20/01/2023
|
Sujeet Kumar
|
Sujeet Kumar
|
3418004007WL028654
|
00415
|
SBIN0008150
|
1260
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
JH3418004010_300323APB_FTO_745001
|
3418004010NRG23290320230369779
|
1236940703
|
30/03/2023
|
taslim ansari
|
taslim ansari
|
3418004010WL039016
|
00048
|
BKID0005884
|
1050
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
JH3418004012_050822FTO_147737
|
3418004012NRG22021220210170826
|
4026712921
|
05/08/2022
|
AJEET KUMAR YADAV
|
AJEET KUMAR YADAV
|
3418004WL025449
|
00048
|
BKID0004937
|
2250
|
19/08/2022
|
No Such Account
|
2999
|
JH3418004012_121022APB_FTO_337368
|
3418004012NRG23111020220063787
|
5625705372
|
12/10/2022
|
RAJDEV SINGH
|
RAJDEV SINGH
|
3418004012WL010919
|
00415
|
SBIN0008150
|
2520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
JH3418004012_121022APB_FTO_337368
|
3418004012NRG23111020220063807
|
5625705368
|
12/10/2022
|
Sitaram Ravidas
|
Sitaram Ravidas
|
3418004012WL010921
|
00415
|
SBIN0012633
|
2520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
JH3418004012_280323APB_FTO_734964
|
3418004012NRG23Z280320230364879
|
S45620577
|
28/03/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
3418004012WL038808
|
00415
|
SBIN0008150
|
270
|
28/03/2023
|
Aadhaar Number not mapped to Account Number
|
3002
|
JH3418004013_251022APB_FTO_375493
|
3418004013NRG23241020220079086
|
6029949460
|
25/10/2022
|
Nakul Modi
|
Nakul Modi
|
3418004013WL013285
|
00048
|
BKID0004895
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
JH3418004014_100822APB_FTO_162815
|
3418004014NRG23100820220023788
|
4027423280
|
10/08/2022
|
TEJAN MAHTO
|
TEJAN MAHTO
|
3418004014WL003622
|
00197
|
BKID0JHARGB
|
1260
|
19/08/2022
|
invalid Bank Identifier
|
3004
|
JH3418004014_291022FTO_385229
|
3418004014NRG23Z281020220085787
|
S77170109
|
29/10/2022
|
Sanju devi
|
Sanju devi
|
3418004014WL014364
|
00354
|
PUNB0074520
|
324
|
30/10/2022
|
No Such Account
|
3005
|
JH3418004016_251122FTO_452945
|
3418004016NRG23241120220108165
|
7374193809
|
25/11/2022
|
gendia devi
|
gendia devi
|
3418004016WL017893
|
00048
|
BKID0004937
|
1680
|
23/12/2022
|
No Such Account
|
3006
|
JH3418004017_200323FTO_717843
|
3418004017NRG22021220210170828
|
0311496767
|
20/03/2023
|
TIKO SAW
|
TIKO SAW
|
3418004WL025450
|
00048
|
BKID0004937
|
900
|
30/03/2023
|
No Such Account
|
3007
|
JH3418004017_201022APB_FTO_360650
|
3418004017NRG23191020220073868
|
5996888544
|
20/10/2022
|
Lipi Devi
|
Lipi Devi
|
3418004017WL012520
|
00048
|
BKID0004899
|
2520
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
JH3418004017_100323APB_FTO_694977
|
3418004017NRG23Z100320230327954
|
S47391673
|
10/03/2023
|
Anil Saw
|
Anil Saw
|
3418004017WL036882
|
00048
|
BKID0004937
|
162
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
3009
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214655
|
|
01/04/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418004020WL033698
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3010
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214669
|
|
01/04/2022
|
reshami devi
|
reshami devi
|
3418004020WL033700
|
00415
|
SBIN0012633
|
162
|
04/04/2022
|
CMNE002,
|
3011
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214676
|
|
01/04/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3418004020WL033702
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3012
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214677
|
|
01/04/2022
|
BHUNESHWAR THAKUR
|
BHUNESHWAR THAKUR
|
3418004020WL033702
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3013
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214678
|
|
01/04/2022
|
LAXMAN SHARMA
|
LAXMAN SHARMA
|
3418004020WL033702
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3014
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214679
|
|
01/04/2022
|
KALIKA KUMARI
|
KALIKA KUMARI
|
3418004020WL033702
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3015
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214684
|
|
01/04/2022
|
MD SAMSUL ANSARI
|
MD SAMSUL ANSARI
|
3418004020WL033703
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3016
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214685
|
|
01/04/2022
|
SAJINA KHATUN
|
SAJINA KHATUN
|
3418004020WL033703
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3017
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214686
|
|
01/04/2022
|
MD. Kamrul Ansari
|
MD. Kamrul Ansari
|
3418004020WL033703
|
00415
|
SBIN0012633
|
162
|
04/04/2022
|
CMNE002,
|
3018
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214687
|
|
01/04/2022
|
Sajma Khatun
|
Sajma Khatun
|
3418004020WL033703
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3019
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214694
|
|
01/04/2022
|
Sahida khatun
|
Sahida khatun
|
3418004020WL033704
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3020
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214695
|
|
01/04/2022
|
Sikandar Ansari
|
Sikandar Ansari
|
3418004020WL033704
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3021
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214696
|
|
01/04/2022
|
Kadir Ansari
|
Kadir Ansari
|
3418004020WL033704
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3022
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214697
|
|
01/04/2022
|
Sakina Khatun
|
Sakina Khatun
|
3418004020WL033704
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3023
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214703
|
|
01/04/2022
|
GULABI DEVI
|
GULABI DEVI
|
3418004020WL033705
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3024
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214704
|
|
01/04/2022
|
KISHOR CHOUDHARY
|
KISHOR CHOUDHARY
|
3418004020WL033705
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3025
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214705
|
|
01/04/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3418004020WL033705
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3026
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214706
|
|
01/04/2022
|
PRAKASH CHOUDHARY
|
PRAKASH CHOUDHARY
|
3418004020WL033705
|
00415
|
SBIN0012633
|
162
|
04/04/2022
|
CMNE002,
|
3027
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214713
|
|
01/04/2022
|
TULSI PASI
|
TULSI PASI
|
3418004020WL033706
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3028
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214714
|
|
01/04/2022
|
HIRIYA DEVI
|
HIRIYA DEVI
|
3418004020WL033706
|
00415
|
SBIN0012633
|
162
|
04/04/2022
|
CMNE002,
|
3029
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214715
|
|
01/04/2022
|
Ramsahay Pasi
|
Ramsahay Pasi
|
3418004020WL033706
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3030
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214716
|
|
01/04/2022
|
Munwa Devi
|
Munwa Devi
|
3418004020WL033706
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3031
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z150320220214717
|
|
01/04/2022
|
Jagni Kumari
|
Jagni Kumari
|
3418004020WL033706
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3032
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215597
|
|
01/04/2022
|
MANJU DEVI
|
MANJU DEVI
|
3418004020WL033855
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3033
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215610
|
|
01/04/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3418004020WL033857
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3034
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215611
|
|
01/04/2022
|
BHUNESHWAR THAKUR
|
BHUNESHWAR THAKUR
|
3418004020WL033857
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3035
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215612
|
|
01/04/2022
|
LAXMAN SHARMA
|
LAXMAN SHARMA
|
3418004020WL033857
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3036
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215613
|
|
01/04/2022
|
KALIKA KUMARI
|
KALIKA KUMARI
|
3418004020WL033857
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3037
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215619
|
|
01/04/2022
|
reshami devi
|
reshami devi
|
3418004020WL033858
|
00415
|
SBIN0012633
|
162
|
04/04/2022
|
CMNE002,
|
3038
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215829
|
|
01/04/2022
|
Gita Devi
|
Gita Devi
|
3418004020WL033886
|
00415
|
SBIN0012633
|
162
|
04/04/2022
|
CMNE002,
|
3039
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215830
|
|
01/04/2022
|
SWIKRITI DEVI
|
SWIKRITI DEVI
|
3418004020WL033886
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3040
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215831
|
|
01/04/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3418004020WL033886
|
00415
|
SBIN0012633
|
162
|
04/04/2022
|
CMNE002,
|
3041
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215832
|
|
01/04/2022
|
Prabhawati Devi
|
Prabhawati Devi
|
3418004020WL033886
|
00415
|
SBIN0012633
|
162
|
04/04/2022
|
CMNE002,
|
3042
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215833
|
|
01/04/2022
|
Ankit Chandra Arya
|
Ankit Chandra Arya
|
3418004020WL033886
|
00415
|
SBIN0012633
|
162
|
04/04/2022
|
CMNE002,
|
3043
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215839
|
|
01/04/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3418004020WL033887
|
00045
|
BARB0KODARM
|
162
|
04/04/2022
|
CMNE002,
|
3044
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215840
|
|
01/04/2022
|
Ashok Kumar Saw
|
Ashok Kumar Saw
|
3418004020WL033887
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3045
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215841
|
|
01/04/2022
|
Sarita Kumari
|
Sarita Kumari
|
3418004020WL033887
|
00045
|
BARB0KODARM
|
162
|
04/04/2022
|
CMNE002,
|
3046
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215842
|
|
01/04/2022
|
Tulsi Saw
|
Tulsi Saw
|
3418004020WL033887
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3047
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215843
|
|
01/04/2022
|
Kalwa Devi
|
Kalwa Devi
|
3418004020WL033887
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3048
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215862
|
|
01/04/2022
|
Gulshan Khatun
|
Gulshan Khatun
|
3418004020WL033889
|
00048
|
BKID0004989
|
135
|
04/04/2022
|
CMNE002,
|
3049
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215863
|
|
01/04/2022
|
AISA KHATUN
|
AISA KHATUN
|
3418004020WL033889
|
00048
|
BKID0004989
|
135
|
04/04/2022
|
CMNE002,
|
3050
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215864
|
|
01/04/2022
|
Shabina Shahin
|
Shabina Shahin
|
3418004020WL033889
|
00048
|
BKID0004989
|
135
|
04/04/2022
|
CMNE002,
|
3051
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215865
|
|
01/04/2022
|
Ayasha Praveen
|
Ayasha Praveen
|
3418004020WL033889
|
00048
|
BKID0005884
|
135
|
04/04/2022
|
CMNE002,
|
3052
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215873
|
|
01/04/2022
|
ALAM ANSARI
|
ALAM ANSARI
|
3418004020WL033890
|
00048
|
BKID0004989
|
135
|
04/04/2022
|
CMNE002,
|
3053
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215874
|
|
01/04/2022
|
MD. Khalid Ansari
|
MD. Khalid Ansari
|
3418004020WL033890
|
00048
|
BKID0004989
|
135
|
04/04/2022
|
CMNE002,
|
3054
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215875
|
|
01/04/2022
|
Sitara Praveen
|
Sitara Praveen
|
3418004020WL033890
|
00048
|
BKID0004989
|
135
|
04/04/2022
|
CMNE002,
|
3055
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215876
|
|
01/04/2022
|
Jahid Ansari
|
Jahid Ansari
|
3418004020WL033890
|
00048
|
BKID0004989
|
135
|
04/04/2022
|
CMNE002,
|
3056
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z210320220215877
|
|
01/04/2022
|
Shaima Praveen
|
Shaima Praveen
|
3418004020WL033890
|
00415
|
SBIN0012633
|
135
|
04/04/2022
|
CMNE002,
|
3057
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z220320220215972
|
|
01/04/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3418004020WL033911
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3058
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z220320220215973
|
|
01/04/2022
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3418004020WL033911
|
00415
|
SBIN0008150
|
162
|
04/04/2022
|
CMNE002,
|
3059
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z220320220215974
|
|
01/04/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418004020WL033911
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3060
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z220320220216239
|
|
01/04/2022
|
Chandrika Devi
|
Chandrika Devi
|
3418004020WL033962
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3061
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z220320220216240
|
|
01/04/2022
|
Jivan Yadav
|
Jivan Yadav
|
3418004020WL033962
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3062
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z220320220216241
|
|
01/04/2022
|
SARJU YADAV
|
SARJU YADAV
|
3418004020WL033962
|
00415
|
SBIN0012633
|
162
|
04/04/2022
|
CMNE002,
|
3063
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z220320220216242
|
|
01/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3418004020WL033962
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3064
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z220320220216243
|
|
01/04/2022
|
ASHRUFI DEVI
|
ASHRUFI DEVI
|
3418004020WL033962
|
00468
|
UBIN0536571
|
162
|
04/04/2022
|
CMNE002,
|
3065
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z290320220218133
|
|
01/04/2022
|
Nageshwar Rana
|
Nageshwar Rana
|
3418004020WL034402
|
00048
|
BKID0004989
|
81
|
04/04/2022
|
CMNE002,
|
3066
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z290320220218134
|
|
01/04/2022
|
sangeeta devi
|
sangeeta devi
|
3418004020WL034402
|
00048
|
BKID0004989
|
81
|
04/04/2022
|
CMNE002,
|
3067
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z290320220218135
|
|
01/04/2022
|
sunita devi
|
sunita devi
|
3418004020WL034402
|
00048
|
BKID0004989
|
81
|
04/04/2022
|
CMNE002,
|
3068
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z290320220218136
|
|
01/04/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3418004020WL034402
|
00048
|
BKID0004989
|
81
|
04/04/2022
|
CMNE002,
|
3069
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z290320220218137
|
|
01/04/2022
|
Meena devi
|
Meena devi
|
3418004020WL034402
|
00048
|
BKID0004989
|
81
|
04/04/2022
|
CMNE002,
|
3070
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220219842
|
|
01/04/2022
|
MALO DEVI
|
MALO DEVI
|
3418004020WL034717
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3071
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220219843
|
|
01/04/2022
|
NANKU YADAV
|
NANKU YADAV
|
3418004020WL034717
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3072
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220219845
|
|
01/04/2022
|
Shila Devi
|
Shila Devi
|
3418004020WL034718
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3073
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220219856
|
|
01/04/2022
|
NANKU RAJAK
|
NANKU RAJAK
|
3418004020WL034721
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3074
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220219857
|
|
01/04/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3418004020WL034721
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3075
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220219861
|
|
01/04/2022
|
Ramsevak Saw
|
Ramsevak Saw
|
3418004020WL034722
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3076
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220219862
|
|
01/04/2022
|
Lila Devi
|
Lila Devi
|
3418004020WL034722
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3077
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220219863
|
|
01/04/2022
|
Mannu Kumar Saw
|
Mannu Kumar Saw
|
3418004020WL034722
|
00415
|
SBIN0012633
|
297
|
04/04/2022
|
CMNE002,
|
3078
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220406
|
|
01/04/2022
|
MD SAMSUL ANSARI
|
MD SAMSUL ANSARI
|
3418004020WL034845
|
00048
|
BKID0004989
|
324
|
04/04/2022
|
CMNE002,
|
3079
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220407
|
|
01/04/2022
|
SAJINA KHATUN
|
SAJINA KHATUN
|
3418004020WL034845
|
00048
|
BKID0004989
|
324
|
04/04/2022
|
CMNE002,
|
3080
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220408
|
|
01/04/2022
|
MD. Kamrul Ansari
|
MD. Kamrul Ansari
|
3418004020WL034845
|
00415
|
SBIN0012633
|
324
|
04/04/2022
|
CMNE002,
|
3081
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220409
|
|
01/04/2022
|
Sajma Khatun
|
Sajma Khatun
|
3418004020WL034845
|
00048
|
BKID0004989
|
27
|
04/04/2022
|
CMNE002,
|
3082
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220416
|
|
01/04/2022
|
Sahida khatun
|
Sahida khatun
|
3418004020WL034846
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3083
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220417
|
|
01/04/2022
|
Sikandar Ansari
|
Sikandar Ansari
|
3418004020WL034846
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3084
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220418
|
|
01/04/2022
|
Kadir Ansari
|
Kadir Ansari
|
3418004020WL034846
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3085
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220419
|
|
01/04/2022
|
Sakina Khatun
|
Sakina Khatun
|
3418004020WL034846
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3086
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220427
|
|
01/04/2022
|
GULABI DEVI
|
GULABI DEVI
|
3418004020WL034848
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3087
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220428
|
|
01/04/2022
|
KISHOR CHOUDHARY
|
KISHOR CHOUDHARY
|
3418004020WL034848
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3088
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220429
|
|
01/04/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3418004020WL034848
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3089
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220430
|
|
01/04/2022
|
PRAKASH CHOUDHARY
|
PRAKASH CHOUDHARY
|
3418004020WL034848
|
00415
|
SBIN0012633
|
297
|
04/04/2022
|
CMNE002,
|
3090
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220439
|
|
01/04/2022
|
TULSI PASI
|
TULSI PASI
|
3418004020WL034850
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3091
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220440
|
|
01/04/2022
|
HIRIYA DEVI
|
HIRIYA DEVI
|
3418004020WL034850
|
00415
|
SBIN0012633
|
297
|
04/04/2022
|
CMNE002,
|
3092
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220441
|
|
01/04/2022
|
Ramsahay Pasi
|
Ramsahay Pasi
|
3418004020WL034850
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3093
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220442
|
|
01/04/2022
|
Munwa Devi
|
Munwa Devi
|
3418004020WL034850
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3094
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220443
|
|
01/04/2022
|
Jagni Kumari
|
Jagni Kumari
|
3418004020WL034850
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3095
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220450
|
|
01/04/2022
|
reshami devi
|
reshami devi
|
3418004020WL034851
|
00415
|
SBIN0012633
|
324
|
04/04/2022
|
CMNE002,
|
3096
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220451
|
|
01/04/2022
|
chinta devi
|
chinta devi
|
3418004020WL034851
|
00048
|
BKID0004989
|
324
|
04/04/2022
|
CMNE002,
|
3097
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220456
|
|
01/04/2022
|
BISUN SAW
|
BISUN SAW
|
3418004020WL034852
|
00048
|
BKID0004989
|
324
|
04/04/2022
|
CMNE002,
|
3098
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220457
|
|
01/04/2022
|
TEKANI DEVI
|
TEKANI DEVI
|
3418004020WL034852
|
00048
|
BKID0004989
|
324
|
04/04/2022
|
CMNE002,
|
3099
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220458
|
|
01/04/2022
|
DEEPMALA KUMARI
|
DEEPMALA KUMARI
|
3418004020WL034852
|
00048
|
BKID0004989
|
324
|
04/04/2022
|
CMNE002,
|
3100
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220459
|
|
01/04/2022
|
LEKHRAJ KUMAR SAW
|
LEKHRAJ KUMAR SAW
|
3418004020WL034852
|
00048
|
BKID0004989
|
27
|
04/04/2022
|
CMNE002,
|
3101
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220465
|
|
01/04/2022
|
saryu rana
|
saryu rana
|
3418004020WL034853
|
00048
|
BKID0004989
|
324
|
04/04/2022
|
CMNE002,
|
3102
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220473
|
|
01/04/2022
|
Gita Devi
|
Gita Devi
|
3418004020WL034854
|
00415
|
SBIN0012633
|
297
|
04/04/2022
|
CMNE002,
|
3103
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220474
|
|
01/04/2022
|
SWIKRITI DEVI
|
SWIKRITI DEVI
|
3418004020WL034854
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3104
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220475
|
|
01/04/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3418004020WL034854
|
00415
|
SBIN0012633
|
297
|
04/04/2022
|
CMNE002,
|
3105
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220476
|
|
01/04/2022
|
Prabhawati Devi
|
Prabhawati Devi
|
3418004020WL034854
|
00415
|
SBIN0012633
|
297
|
04/04/2022
|
CMNE002,
|
3106
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220477
|
|
01/04/2022
|
Ankit Chandra Arya
|
Ankit Chandra Arya
|
3418004020WL034854
|
00415
|
SBIN0012633
|
297
|
04/04/2022
|
CMNE002,
|
3107
|
JH3418003012_310323FTO_749507
|
3418003012NRG23300320230373735
|
1477442220
|
31/03/2023
|
Birju das
|
Birju das
|
3418003012WL039227
|
00415
|
SBIN0003502
|
210
|
12/05/2023
|
No Such Account
|
3108
|
JH3418003012_211022FTO_362059
|
3418003012NRG23Z201020220074700
|
S36512473
|
21/10/2022
|
GITA DEVI
|
GITA DEVI
|
3418003012WL012654
|
00703
|
AIRP0000001
|
162
|
03/11/2022
|
A/C Blocked or Frozen
|
3109
|
JH3418003013_250123FTO_597673
|
3418003013NRG23Z250120230228098
|
S52743258
|
25/01/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
3418003013WL029842
|
00048
|
BKID0005881
|
162
|
26/01/2023
|
No Such Account
|
3110
|
JH3418003014_261122FTO_455378
|
3418003014NRG23251120220109210
|
7373947479
|
26/11/2022
|
JIBLAL RAM
|
JIBLAL RAM
|
3418003014WL018024
|
00048
|
BKID0005881
|
1260
|
23/12/2022
|
No Such Account
|
3111
|
JH3418003_220622FTO_75263
|
3418003015NRG23Z180620220008591
|
|
22/06/2022
|
RITA DEVI
|
RITA DEVI
|
3418003015WL001281
|
00089
|
CBIN0282879
|
180
|
22/06/2022
|
CMNE002,
|
3112
|
JH3418003_220622FTO_75263
|
3418003015NRG23Z180620220008593
|
|
22/06/2022
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3418003015WL001282
|
00415
|
SBIN0006234
|
180
|
22/06/2022
|
CMNE002,
|
3113
|
JH3418003_220622FTO_75263
|
3418003015NRG23Z180620220008595
|
|
22/06/2022
|
ANJU DEVI
|
ANJU DEVI
|
3418003015WL001283
|
00415
|
SBIN0003502
|
180
|
22/06/2022
|
CMNE002,
|
3114
|
JH3418003_220622FTO_75263
|
3418003015NRG23Z180620220008601
|
|
22/06/2022
|
MD AFROJ
|
MD AFROJ
|
3418003015WL001284
|
00354
|
PUNB0915800
|
180
|
22/06/2022
|
CMNE002,
|
3115
|
JH3418003_020622APB_FTO_58708
|
3418003015NRG23Z310520220006108
|
|
02/06/2022
|
MD TOUFIQ
|
MD TOUFIQ
|
3418003015WL001000
|
00354
|
PUNB0915800
|
75
|
02/06/2022
|
CMNE002,
|
3116
|
JH3418003_020622APB_FTO_58708
|
3418003015NRG23Z310520220006109
|
|
02/06/2022
|
MARIYAM KHATUN
|
MARIYAM KHATUN
|
3418003015WL001000
|
00354
|
PUNB0915800
|
150
|
02/06/2022
|
CMNE002,
|
3117
|
JH3418003_020622APB_FTO_58708
|
3418003015NRG23Z310520220006114
|
|
02/06/2022
|
mahesh das
|
mahesh das
|
3418003015WL001000
|
00415
|
SBIN0003502
|
180
|
02/06/2022
|
CMNE002,
|
3118
|
JH3418004017_081022APB_FTO_325569
|
3418004000NRG23081020220061141
|
5562711696
|
08/10/2022
|
Lipi Devi
|
Lipi Devi
|
3418004WL010497
|
00048
|
BKID0004899
|
1050
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
JH3418004019_270822APB_FTO_207475
|
3418004000NRG23Z200820220027416
|
S96898986
|
27/08/2022
|
BAIJANTI DEVI
|
BAIJANTI DEVI
|
3418004WL004221
|
00415
|
SBIN0006344
|
189
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
JH3418004019_270822APB_FTO_207475
|
3418004000NRG23Z260820220029019
|
S96898986
|
27/08/2022
|
YASODA DEVI
|
YASODA DEVI
|
3418004WL004484
|
00048
|
BKID0004937
|
324
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
JH3418004001_270922FTO_293970
|
3418004001NRG22280720220222607
|
5124232305
|
27/09/2022
|
SERAJ ANSARI
|
SERAJ ANSARI
|
3418004WL0035128
|
00415
|
SBIN0006344
|
2700
|
01/10/2022
|
Account closed
|
3122
|
JH3418004001_211122FTO_443586
|
3418004001NRG23151120220098744
|
7438351580
|
21/11/2022
|
Puja kumari
|
Puja kumari
|
3418004001WL016266
|
00048
|
BKID0004899
|
2520
|
28/12/2022
|
A/c Blocked or Frozen
|
3123
|
JH3418004001_310123FTO_612499
|
3418004001NRG23Z310120230244755
|
S46521775
|
31/01/2023
|
AJIT KUMAR YADAV
|
AJIT KUMAR YADAV
|
3418004001WL031246
|
00048
|
BKID0004937
|
135
|
01/02/2023
|
Account Closed
|
3124
|
JH3418004001_310123FTO_612499
|
3418004001NRG23Z310120230244756
|
S46521775
|
31/01/2023
|
AJIT KUMAR YADAV
|
AJIT KUMAR YADAV
|
3418004001WL031246
|
00048
|
BKID0004937
|
162
|
01/02/2023
|
Account Closed
|
3125
|
JH3418004002_200123FTO_584703
|
3418004002NRG23200120230215617
|
8194816333
|
20/01/2023
|
SONI KUMARI YADAV
|
SONI KUMARI YADAV
|
3418004002WL028751
|
00176
|
IDIB000J044
|
1260
|
27/01/2023
|
A/c Blocked or Frozen
|
3126
|
JH3418004002_300123FTO_610268
|
3418004002NRG23300120230243389
|
8467449542
|
30/01/2023
|
SONI KUMARI YADAV
|
SONI KUMARI YADAV
|
3418004002WL031144
|
00176
|
IDIB000J044
|
1260
|
04/02/2023
|
A/c Blocked or Frozen
|
3127
|
JH3418004003_121022FTO_337332
|
3418004003NRG23121020220064775
|
5625184191
|
12/10/2022
|
Shakiya Devi
|
Shakiya Devi
|
3418004003WL011062
|
00415
|
SBIN0006344
|
2520
|
19/10/2022
|
No Such Account
|
3128
|
JH3418004005_020422FTO_3137
|
3418004005NRG22090720210081883
|
0828926200
|
02/04/2022
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3418004WL010942
|
00354
|
PUNB0074520
|
225
|
04/05/2022
|
No Such Account
|
3129
|
JH3418004005_020422APB_FTO_3155
|
3418004005NRG22Z230320220216503
|
|
02/04/2022
|
RUHAWA DEVI
|
RUHAWA DEVI
|
3418004005WL034011
|
00048
|
BKID0004899
|
270
|
05/04/2022
|
CMNE002,
|
3130
|
JH3418004005_020422APB_FTO_3155
|
3418004005NRG22Z230320220216504
|
|
02/04/2022
|
Soni Kumari
|
Soni Kumari
|
3418004005WL034011
|
00048
|
BKID0004899
|
270
|
05/04/2022
|
CMNE002,
|
3131
|
JH3418004005_020422APB_FTO_3155
|
3418004005NRG22Z230320220216510
|
|
02/04/2022
|
Reena Devi
|
Reena Devi
|
3418004005WL034012
|
00048
|
BKID0005967
|
270
|
05/04/2022
|
CMNE002,
|
3132
|
JH3418004005_020422APB_FTO_3155
|
3418004005NRG22Z230320220216513
|
|
02/04/2022
|
Manju Devi
|
Manju Devi
|
3418004005WL034013
|
00048
|
BKID0005967
|
270
|
05/04/2022
|
CMNE002,
|
3133
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220480
|
|
01/04/2022
|
BHUNESHWAR THAKUR
|
BHUNESHWAR THAKUR
|
3418004020WL034855
|
00048
|
BKID0004989
|
189
|
04/04/2022
|
CMNE002,
|
3134
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220481
|
|
01/04/2022
|
LAXMAN SHARMA
|
LAXMAN SHARMA
|
3418004020WL034855
|
00048
|
BKID0004989
|
162
|
04/04/2022
|
CMNE002,
|
3135
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220487
|
|
01/04/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3418004020WL034856
|
00045
|
BARB0KODARM
|
324
|
04/04/2022
|
CMNE002,
|
3136
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220488
|
|
01/04/2022
|
Ashok Kumar Saw
|
Ashok Kumar Saw
|
3418004020WL034856
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3137
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220489
|
|
01/04/2022
|
Sarita Kumari
|
Sarita Kumari
|
3418004020WL034856
|
00045
|
BARB0KODARM
|
297
|
04/04/2022
|
CMNE002,
|
3138
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220490
|
|
01/04/2022
|
Tulsi Saw
|
Tulsi Saw
|
3418004020WL034856
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3139
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220491
|
|
01/04/2022
|
Kalwa Devi
|
Kalwa Devi
|
3418004020WL034856
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3140
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220497
|
|
01/04/2022
|
Chandrika Devi
|
Chandrika Devi
|
3418004020WL034857
|
00048
|
BKID0004989
|
324
|
04/04/2022
|
CMNE002,
|
3141
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220498
|
|
01/04/2022
|
Jivan Yadav
|
Jivan Yadav
|
3418004020WL034857
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3142
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220499
|
|
01/04/2022
|
SARJU YADAV
|
SARJU YADAV
|
3418004020WL034857
|
00415
|
SBIN0012633
|
297
|
04/04/2022
|
CMNE002,
|
3143
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220500
|
|
01/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3418004020WL034857
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3144
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220501
|
|
01/04/2022
|
ASHRUFI DEVI
|
ASHRUFI DEVI
|
3418004020WL034857
|
00468
|
UBIN0536571
|
297
|
04/04/2022
|
CMNE002,
|
3145
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220508
|
|
01/04/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3418004020WL034858
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3146
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220509
|
|
01/04/2022
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3418004020WL034858
|
00415
|
SBIN0008150
|
297
|
04/04/2022
|
CMNE002,
|
3147
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220510
|
|
01/04/2022
|
ANITA DEVI
|
ANITA DEVI
|
3418004020WL034858
|
00048
|
BKID0004989
|
297
|
04/04/2022
|
CMNE002,
|
3148
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220519
|
|
01/04/2022
|
ALAM ANSARI
|
ALAM ANSARI
|
3418004020WL034859
|
00048
|
BKID0004989
|
270
|
04/04/2022
|
CMNE002,
|
3149
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220520
|
|
01/04/2022
|
MD. Khalid Ansari
|
MD. Khalid Ansari
|
3418004020WL034859
|
00048
|
BKID0004989
|
270
|
04/04/2022
|
CMNE002,
|
3150
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220521
|
|
01/04/2022
|
Sitara Praveen
|
Sitara Praveen
|
3418004020WL034859
|
00048
|
BKID0004989
|
270
|
04/04/2022
|
CMNE002,
|
3151
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220522
|
|
01/04/2022
|
Jahid Ansari
|
Jahid Ansari
|
3418004020WL034859
|
00048
|
BKID0004989
|
270
|
04/04/2022
|
CMNE002,
|
3152
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220523
|
|
01/04/2022
|
Shaima Praveen
|
Shaima Praveen
|
3418004020WL034859
|
00415
|
SBIN0012633
|
270
|
04/04/2022
|
CMNE002,
|
3153
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220532
|
|
01/04/2022
|
Gulshan Khatun
|
Gulshan Khatun
|
3418004020WL034860
|
00048
|
BKID0004989
|
270
|
04/04/2022
|
CMNE002,
|
3154
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220533
|
|
01/04/2022
|
AISA KHATUN
|
AISA KHATUN
|
3418004020WL034860
|
00048
|
BKID0004989
|
270
|
04/04/2022
|
CMNE002,
|
3155
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220534
|
|
01/04/2022
|
Shabina Shahin
|
Shabina Shahin
|
3418004020WL034860
|
00048
|
BKID0004989
|
270
|
04/04/2022
|
CMNE002,
|
3156
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220535
|
|
01/04/2022
|
Ayasha Praveen
|
Ayasha Praveen
|
3418004020WL034860
|
00048
|
BKID0005884
|
270
|
04/04/2022
|
CMNE002,
|
3157
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220544
|
|
01/04/2022
|
Nageshwar Rana
|
Nageshwar Rana
|
3418004020WL034861
|
00048
|
BKID0004989
|
135
|
04/04/2022
|
CMNE002,
|
3158
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220545
|
|
01/04/2022
|
sangeeta devi
|
sangeeta devi
|
3418004020WL034861
|
00048
|
BKID0004989
|
135
|
04/04/2022
|
CMNE002,
|
3159
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220546
|
|
01/04/2022
|
sunita devi
|
sunita devi
|
3418004020WL034861
|
00048
|
BKID0004989
|
135
|
04/04/2022
|
CMNE002,
|
3160
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220547
|
|
01/04/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3418004020WL034861
|
00048
|
BKID0004989
|
135
|
04/04/2022
|
CMNE002,
|
3161
|
JH3418004020_010422FTO_477
|
3418004020NRG22Z310320220220548
|
|
01/04/2022
|
Meena devi
|
Meena devi
|
3418004020WL034861
|
00048
|
BKID0004989
|
135
|
04/04/2022
|
CMNE002,
|
3162
|
JH3418004020_130123FTO_570812
|
3418004020NRG23Z120120230198326
|
S44536595
|
13/01/2023
|
ROSAN SINGH
|
ROSAN SINGH
|
3418004020WL027439
|
00165
|
IBKL0001129
|
162
|
14/01/2023
|
Invalid Bank Identifier
|
3163
|
JH3418003_090522FTO_40052
|
3418003015NRG23Z090520220003523
|
|
09/05/2022
|
BABITA DEVI
|
BABITA DEVI
|
3418003015WL000632
|
00089
|
CBIN0282879
|
180
|
09/05/2022
|
CMNE002,
|
3164
|
JH3418003_090522FTO_40052
|
3418003015NRG23Z090520220003526
|
|
09/05/2022
|
CHANDRA PASWAN
|
CHANDRA PASWAN
|
3418003015WL000633
|
00048
|
BKID0005881
|
180
|
09/05/2022
|
CMNE002,
|
3165
|
JH3418003_090522FTO_40052
|
3418003015NRG23Z090520220003527
|
|
09/05/2022
|
NAGIYA DEVI
|
NAGIYA DEVI
|
3418003015WL000633
|
00415
|
SBIN0006234
|
180
|
09/05/2022
|
CMNE002,
|
3166
|
JH3418004010_061022APB_FTO_318683
|
3418004000NRG23061020220057124
|
5562705541
|
06/10/2022
|
Dharmendra Rana
|
Dharmendra Rana
|
3418004WL009784
|
00048
|
BKID0005884
|
2520
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
JH3418004010_061022APB_FTO_318683
|
3418004000NRG23061020220057156
|
5562705538
|
06/10/2022
|
sanjay suman
|
sanjay suman
|
3418004WL009796
|
00048
|
BKID0005884
|
2520
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
JH3418004010_061022APB_FTO_318683
|
3418004000NRG23061020220057166
|
5562705534
|
06/10/2022
|
Anita devi
|
Anita devi
|
3418004WL009799
|
00048
|
BKID0004937
|
2520
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
JH3418004010_061022APB_FTO_318683
|
3418004000NRG23061020220057167
|
5562705536
|
06/10/2022
|
gudiya devi
|
gudiya devi
|
3418004WL009799
|
00048
|
BKID0004937
|
2520
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
JH3418004019_270822APB_FTO_207413
|
3418004000NRG23200820220027400
|
4395136452
|
27/08/2022
|
BAIJANTI DEVI
|
BAIJANTI DEVI
|
3418004WL004221
|
00415
|
SBIN0006344
|
1470
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
JH3418004019_270822APB_FTO_207413
|
3418004000NRG23260820220029012
|
4395136470
|
27/08/2022
|
YASODA DEVI
|
YASODA DEVI
|
3418004WL004484
|
00048
|
BKID0004937
|
2520
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
JH3418004001_021222FTO_466938
|
3418004001NRG23021220220115814
|
7374096021
|
02/12/2022
|
Puja kumari
|
Puja kumari
|
3418004001WL019051
|
00048
|
BKID0004899
|
2520
|
23/12/2022
|
A/c Blocked or Frozen
|
3173
|
JH3418004001_021222FTO_466941
|
3418004001NRG23Z021220220115832
|
S30870514
|
02/12/2022
|
Puja kumari
|
Puja kumari
|
3418004001WL019051
|
00048
|
BKID0004899
|
324
|
03/12/2022
|
A/C Blocked or Frozen
|
3174
|
JH3418004001_211222APB_FTO_513779
|
3418004001NRG23Z211220220138719
|
S57381924
|
21/12/2022
|
Puja kumari
|
Puja kumari
|
3418004001WL021840
|
00048
|
BKID0004899
|
324
|
22/12/2022
|
A/C Blocked or Frozen
|
3175
|
JH3418004002_100223APB_FTO_636805
|
3418004002NRG23100220230266564
|
8870231814
|
10/02/2023
|
Dulari Devi
|
Dulari Devi
|
3418004002WL033011
|
00048
|
BKID0005884
|
1260
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3176
|
JH3418004002_100223APB_FTO_636805
|
3418004002NRG23100220230266648
|
8870231813
|
10/02/2023
|
Dulari Devi
|
Dulari Devi
|
3418004002WL033014
|
00048
|
BKID0005884
|
1260
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3177
|
JH3418004002_100223APB_FTO_636820
|
3418004002NRG23Z100220230266581
|
S46847757
|
10/02/2023
|
Dulari Devi
|
Dulari Devi
|
3418004002WL033011
|
00048
|
BKID0005884
|
162
|
12/02/2023
|
Aadhaar Number not mapped to Account Number
|
3178
|
JH3418004002_100223APB_FTO_636820
|
3418004002NRG23Z100220230266665
|
S46847757
|
10/02/2023
|
Dulari Devi
|
Dulari Devi
|
3418004002WL033014
|
00048
|
BKID0005884
|
162
|
12/02/2023
|
Aadhaar Number not mapped to Account Number
|
3179
|
JH3418004004_150223APB_FTO_646312
|
3418004004NRG23Z140220230274175
|
S22498874
|
15/02/2023
|
KHTIJA KHATUN
|
KHTIJA KHATUN
|
3418004004WL033632
|
00354
|
PUNB0074520
|
162
|
16/02/2023
|
A/C Blocked or Frozen
|
3180
|
JH3418004006_170822APB_FTO_180764
|
3418004006NRG23170820220026295
|
4229697336
|
17/08/2022
|
KELASH BHUYIA
|
KELASH BHUYIA
|
3418004006WL004027
|
00048
|
BKID0004899
|
1260
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
JH3418004006_161222FTO_501852
|
3418004006NRG23181120220102928
|
7364814404
|
16/12/2022
|
Ajeet Yadav
|
Ajeet Yadav
|
3418004WL0016961
|
00415
|
SBIN0006344
|
2520
|
23/12/2022
|
No Such Account
|
3182
|
JH3418004007_110223APB_FTO_638559
|
3418004007NRG23Z110220230268377
|
S8828183
|
11/02/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
3418004007WL033148
|
00415
|
SBIN0008150
|
162
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
JH3418004009_250123APB_FTO_597647
|
3418004009NRG23250120230227931
|
8259404122
|
25/01/2023
|
Parwati Devi
|
Parwati Devi
|
3418004009WL029830
|
00415
|
SBIN0006344
|
1260
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
JH3418003007_291022APB_FTO_385964
|
3418003007NRG23Z291020220087169
|
S88724301
|
29/10/2022
|
md Taohid
|
md Taohid
|
3418003007WL014612
|
00048
|
BKID0005881
|
162
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
JH3418003008_241222FTO_524217
|
3418003008NRG23241220220146662
|
7471707322
|
24/12/2022
|
INDIRA DEVI
|
INDIRA DEVI
|
3418003008WL022777
|
00354
|
PUNB0005820
|
630
|
28/12/2022
|
Account closed
|
3186
|
JH3418003013_010422APB_FTO_653
|
3418003013NRG22Z310320220219747
|
|
01/04/2022
|
BABULAL PANDIT
|
BABULAL PANDIT
|
3418003013WL034703
|
00048
|
BKID0005881
|
216
|
04/04/2022
|
CMNE002,
|
3187
|
JH3418003013_010422APB_FTO_653
|
3418003013NRG22Z310320220219748
|
|
01/04/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3418003013WL034703
|
00048
|
BKID0005881
|
216
|
04/04/2022
|
CMNE002,
|
3188
|
JH3418003013_221122FTO_446849
|
3418003013NRG23221120220106538
|
7438405617
|
22/11/2022
|
CHANDRIKA DEVI
|
CHANDRIKA DEVI
|
3418003013WL017632
|
00415
|
SBIN0006234
|
1260
|
28/12/2022
|
No Such Account
|
3189
|
JH3418003_200522APB_FTO_50818
|
3418003013NRG23Z200520220005023
|
|
20/05/2022
|
Sarita devi
|
Sarita devi
|
3418003013WL000863
|
00048
|
BKID0005881
|
180
|
20/05/2022
|
CMNE002,
|
3190
|
JH3418003_200522APB_FTO_50818
|
3418003013NRG23Z200520220005025
|
|
20/05/2022
|
sangeeta kumari
|
sangeeta kumari
|
3418003013WL000864
|
00415
|
SBIN0009608
|
180
|
20/05/2022
|
CMNE002,
|
3191
|
JH3418003_200522APB_FTO_50818
|
3418003013NRG23Z200520220005029
|
|
20/05/2022
|
MO. Sundri
|
MO. Sundri
|
3418003013WL000865
|
00415
|
SBIN0006234
|
180
|
20/05/2022
|
CMNE002,
|
3192
|
JH3418003014_190922FTO_271691
|
3418003014NRG22141220210178974
|
4906465993
|
19/09/2022
|
BUDHAN BHUIYAN
|
BUDHAN BHUIYAN
|
3418003WL026914
|
00415
|
SBIN0006234
|
2700
|
22/09/2022
|
No Such Account
|
3193
|
JH3418003_060522APB_FTO_38480
|
3418003014NRG23060520220003357
|
1225250390
|
06/05/2022
|
GHANSHAYAM PANDIT
|
GHANSHAYAM PANDIT
|
3418003014WL000587
|
00415
|
SBIN0009608
|
2520
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
JH3418003014_200123FTO_584643
|
3418003014NRG23190120230213057
|
8194824813
|
20/01/2023
|
daneshwari devi
|
daneshwari devi
|
3418003014WL028559
|
00415
|
SBIN0009608
|
1260
|
27/01/2023
|
Account closed
|
3195
|
JH3418003014_020822APB_FTO_138792
|
3418003014NRG23290720220019450
|
3680869346
|
02/08/2022
|
SUGIYA MASOMAT
|
SUGIYA MASOMAT
|
3418003014WL002900
|
00415
|
SBIN0009608
|
2520
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
JH3418004019_030822APB_FTO_141641
|
3418004000NRG23030820220020407
|
3839954395
|
03/08/2022
|
Sitaram yadav
|
Sitaram yadav
|
3418004WL003092
|
00415
|
SBIN0006344
|
2520
|
10/08/2022
|
invalid Bank Identifier
|
3197
|
JH3418004019_030822APB_FTO_141641
|
3418004000NRG23290720220019230
|
3839954411
|
03/08/2022
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3418004WL002872
|
00048
|
BKID0004937
|
2100
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
JH3418004001_220722APB_FTO_115396
|
3418004001NRG23220720220017151
|
3386016134
|
22/07/2022
|
PUNIYA DEVI
|
PUNIYA DEVI
|
3418004001WL002540
|
00048
|
BKID0004899
|
420
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
JH3418004002_221122FTO_446606
|
3418004002NRG23221120220106528
|
7438299583
|
22/11/2022
|
Mukesh Kumar Sharma
|
Mukesh Kumar Sharma
|
3418004002WL017631
|
00048
|
BKID0005884
|
2100
|
28/12/2022
|
Account closed
|
3200
|
JH3418004002_060123FTO_557950
|
3418004002NRG23Z060120230182792
|
S21750083
|
06/01/2023
|
SONI KUMARI YADAV
|
SONI KUMARI YADAV
|
3418004002WL026178
|
00176
|
IDIB000J044
|
162
|
07/01/2023
|
A/C Blocked or Frozen
|
3201
|
JH3418004004_281122FTO_457487
|
3418004004NRG23Z281120220111340
|
S58468789
|
28/11/2022
|
Mahesh Yadav
|
Mahesh Yadav
|
3418004004WL018325
|
00197
|
BKID0JHARGB
|
324
|
29/11/2022
|
Account Closed
|
3202
|
JH3418004006_291022FTO_385372
|
3418004006NRG23291020220086502
|
6091110205
|
29/10/2022
|
Ajeet Yadav
|
Ajeet Yadav
|
3418004006WL014497
|
00415
|
SBIN0006344
|
2520
|
02/11/2022
|
Account closed
|
3203
|
JH3418004009_010223APB_FTO_615690
|
3418004009NRG23010220230247883
|
8866735688
|
01/02/2023
|
Parwati Devi
|
Parwati Devi
|
3418004009WL031469
|
00415
|
SBIN0006344
|
1260
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
JH3418004009_010223APB_FTO_615691
|
3418004009NRG23Z010220230247888
|
S23008794
|
01/02/2023
|
Parwati Devi
|
Parwati Devi
|
3418004009WL031469
|
00415
|
SBIN0006344
|
162
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
JH3418004010_140922APB_FTO_258062
|
3418004010NRG23140920220036172
|
4877967013
|
14/09/2022
|
Anita devi
|
Anita devi
|
3418004010WL005654
|
00048
|
BKID0004937
|
1890
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
JH3418004010_140922APB_FTO_258062
|
3418004010NRG23140920220036175
|
4877967017
|
14/09/2022
|
gudiya devi
|
gudiya devi
|
3418004010WL005654
|
00048
|
BKID0004937
|
1890
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
JH3418004019_130323APB_FTO_700758
|
3418004000NRG23Z110320230330802
|
S90188422
|
13/03/2023
|
RAMESH YADAV
|
RAMESH YADAV
|
3418004WL037037
|
00048
|
BKID0004937
|
324
|
14/03/2023
|
Account Closed
|
3208
|
JH3418004001_310123FTO_612492
|
3418004001NRG23310120230244735
|
8522555727
|
31/01/2023
|
AJIT KUMAR YADAV
|
AJIT KUMAR YADAV
|
3418004001WL031246
|
00048
|
BKID0004937
|
1050
|
06/02/2023
|
Account closed
|
3209
|
JH3418004001_310123FTO_612492
|
3418004001NRG23310120230244736
|
8522555726
|
31/01/2023
|
AJIT KUMAR YADAV
|
AJIT KUMAR YADAV
|
3418004001WL031246
|
00048
|
BKID0004937
|
1260
|
06/02/2023
|
Account closed
|
3210
|
JH3418004001_211122FTO_443600
|
3418004001NRG23Z151120220098762
|
S39131347
|
21/11/2022
|
Puja kumari
|
Puja kumari
|
3418004001WL016266
|
00048
|
BKID0004899
|
324
|
21/11/2022
|
A/C Blocked or Frozen
|
3211
|
JH3418004003_020123FTO_545711
|
3418004003NRG23Z010120230168664
|
S75420283
|
02/01/2023
|
Rekha devi
|
Rekha devi
|
3418004003WL024968
|
00415
|
SBIN0006344
|
324
|
10/01/2023
|
No Such Account
|
3212
|
JH3418004004_101022FTO_330365
|
3418004004NRG23101020220062884
|
5573723390
|
10/10/2022
|
Dinesh kumar choudhary
|
Dinesh kumar choudhary
|
3418004004WL010773
|
00354
|
PUNB0074520
|
1260
|
14/10/2022
|
No Such Account
|
3213
|
JH3418004006_080822APB_FTO_157500
|
3418004006NRG23050820220022006
|
4026025993
|
08/08/2022
|
KELASH BHUYIA
|
KELASH BHUYIA
|
3418004006WL003321
|
00048
|
BKID0004899
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
JH3418004009_210123APB_FTO_586828
|
3418004009NRG23200120230216996
|
8259932721
|
21/01/2023
|
Parwati Devi
|
Parwati Devi
|
3418004009WL028869
|
00415
|
SBIN0006344
|
1260
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
JH3418004010_281022APB_FTO_381543
|
3418004010NRG23Z281020220085375
|
S64160309
|
28/10/2022
|
Shyamsundar yadav
|
Shyamsundar yadav
|
3418004010WL014284
|
00048
|
BKID0004937
|
324
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
JH3418004012_290922APB_FTO_301404
|
3418004012NRG23Z270920220047414
|
S15397565
|
29/09/2022
|
HANSRAJ SINGH
|
HANSRAJ SINGH
|
3418004012WL008004
|
00415
|
SBIN0008150
|
324
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
JH3418004012_290922APB_FTO_301404
|
3418004012NRG23Z270920220047428
|
S15397565
|
29/09/2022
|
Sitaram Ravidas
|
Sitaram Ravidas
|
3418004012WL008009
|
00415
|
SBIN0012633
|
324
|
08/10/2022
|
Account Closed
|
3218
|
JH3418004014_140922APB_FTO_258530
|
3418004014NRG23Z120920220034930
|
S52569024
|
14/09/2022
|
DILIP YADAV
|
DILIP YADAV
|
3418004014WL005434
|
00197
|
BKID0JHARGB
|
162
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
JH3418004015_270123APB_FTO_601490
|
3418004015NRG23Z270120230233269
|
S77434092
|
27/01/2023
|
RAMRUP KUMAR YADAV
|
RAMRUP KUMAR YADAV
|
3418004015WL030296
|
00048
|
BKID0004899
|
162
|
28/01/2023
|
Aadhaar Number not mapped to Account Number
|
3220
|
JH3418004015_270123APB_FTO_601490
|
3418004015NRG23Z270120230233270
|
S77434092
|
27/01/2023
|
RAMRUP KUMAR YADAV
|
RAMRUP KUMAR YADAV
|
3418004015WL030296
|
00048
|
BKID0004899
|
162
|
28/01/2023
|
Aadhaar Number not mapped to Account Number
|
3221
|
JH3418004021_121022APB_FTO_337476
|
3418004021NRG23101020220063481
|
5625700496
|
12/10/2022
|
SANJAY DAS
|
SANJAY DAS
|
3418004021WL010877
|
00048
|
BKID0004899
|
2520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
JH3418004021_121022APB_FTO_337476
|
3418004021NRG23101020220063487
|
5625700498
|
12/10/2022
|
Rajendra Ravidas
|
Rajendra Ravidas
|
3418004021WL010877
|
00048
|
BKID0005967
|
2520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
JH3418004022_131222FTO_493502
|
3418004022NRG23Z131220220127676
|
S21173621
|
13/12/2022
|
Premi Kumari
|
Premi Kumari
|
3418004022WL020612
|
00415
|
SBIN0006231
|
324
|
14/12/2022
|
No Such Account
|
3224
|
JH3418004023_250223APB_FTO_666082
|
3418004023NRG23250220230299128
|
0061116673
|
25/02/2023
|
SITARAM DAS
|
SITARAM DAS
|
3418004023WL035284
|
00048
|
BKID0004937
|
2520
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
JH3418004023_150922FTO_260344
|
3418004023NRG23Z140920220036338
|
S12515684
|
15/09/2022
|
Prakash Kumar Das
|
Prakash Kumar Das
|
3418004023WL005687
|
00048
|
BKID0004937
|
324
|
19/09/2022
|
No Such Account
|
3226
|
JH3418004023_150922FTO_260344
|
3418004023NRG23Z140920220036339
|
S12515684
|
15/09/2022
|
gudiya devi
|
gudiya devi
|
3418004023WL005687
|
00048
|
BKID0004937
|
324
|
19/09/2022
|
No Such Account
|
3227
|
JH3418005010_301222APB_FTO_539018
|
3418005000NRG23301220220163714
|
|
30/12/2022
|
KAILASH YADAV
|
KAILASH YADAV
|
3418005WL024445
|
00045
|
BARB0KODERM
|
1260
|
05/01/2023
|
A/c Blocked or Frozen
|
3228
|
JH3418005010_301222APB_FTO_539050
|
3418005000NRG23Z301220220163733
|
S854022
|
30/12/2022
|
KAILASH YADAV
|
KAILASH YADAV
|
3418005WL024445
|
00045
|
BARB0KODERM
|
162
|
31/12/2022
|
A/C Blocked or Frozen
|
3229
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z310320220220067
|
|
02/04/2022
|
Priyanka Devi
|
Priyanka Devi
|
3418004005WL034753
|
00048
|
BKID0004937
|
81
|
05/04/2022
|
CMNE002,
|
3230
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z310320220220070
|
|
02/04/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
3418004005WL034754
|
00415
|
SBIN0006344
|
81
|
05/04/2022
|
CMNE002,
|
3231
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z310320220220071
|
|
02/04/2022
|
KAMRUDDIN ANSARI
|
KAMRUDDIN ANSARI
|
3418004005WL034754
|
00415
|
SBIN0000118
|
81
|
05/04/2022
|
CMNE002,
|
3232
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z310320220220074
|
|
02/04/2022
|
Indradev Singh
|
Indradev Singh
|
3418004005WL034755
|
00354
|
PUNB0074520
|
81
|
05/04/2022
|
CMNE002,
|
3233
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z310320220220075
|
|
02/04/2022
|
JITNI DEVI
|
JITNI DEVI
|
3418004005WL034755
|
00354
|
PUNB0074520
|
81
|
05/04/2022
|
CMNE002,
|
3234
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z310320220220078
|
|
02/04/2022
|
Md Yosuf Alam
|
Md Yosuf Alam
|
3418004005WL034756
|
00354
|
PUNB0074520
|
81
|
05/04/2022
|
CMNE002,
|
3235
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z310320220220079
|
|
02/04/2022
|
Baby Khatoon
|
Baby Khatoon
|
3418004005WL034756
|
00048
|
BKID0004899
|
81
|
05/04/2022
|
CMNE002,
|
3236
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z310320220220082
|
|
02/04/2022
|
Sanjit Kumar
|
Sanjit Kumar
|
3418004005WL034757
|
00048
|
BKID0005967
|
81
|
05/04/2022
|
CMNE002,
|
3237
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z310320220220083
|
|
02/04/2022
|
BAIJNTI DEVI
|
BAIJNTI DEVI
|
3418004005WL034757
|
00695
|
SBIN0RRVCGB
|
81
|
05/04/2022
|
CMNE002,
|
3238
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z310320220220087
|
|
02/04/2022
|
Sanvida Khatun
|
Sanvida Khatun
|
3418004005WL034758
|
00048
|
BKID0005967
|
81
|
05/04/2022
|
CMNE002,
|
3239
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z310320220220094
|
|
02/04/2022
|
Mina Devi
|
Mina Devi
|
3418004005WL034760
|
00354
|
PUNB0074520
|
81
|
05/04/2022
|
CMNE002,
|
3240
|
JH3418004005_020422FTO_3150
|
3418004005NRG22Z310320220220095
|
|
02/04/2022
|
MANTU RAVIDAS
|
MANTU RAVIDAS
|
3418004005WL034760
|
00354
|
PUNB0074520
|
81
|
05/04/2022
|
CMNE002,
|
3241
|
JH3418004006_170822APB_FTO_180767
|
3418004006NRG23Z170820220026297
|
S23343012
|
17/08/2022
|
KELASH BHUYIA
|
KELASH BHUYIA
|
3418004006WL004027
|
00048
|
BKID0004899
|
162
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
JH3418004009_110123APB_FTO_564659
|
3418004009NRG23Z110120230193027
|
S12798831
|
11/01/2023
|
Parwati Devi
|
Parwati Devi
|
3418004009WL027043
|
00415
|
SBIN0006344
|
189
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
JH3418004010_140922APB_FTO_258082
|
3418004010NRG23Z140920220036184
|
S80786297
|
14/09/2022
|
Anita devi
|
Anita devi
|
3418004010WL005654
|
00048
|
BKID0004937
|
243
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
JH3418004010_140922APB_FTO_258082
|
3418004010NRG23Z140920220036187
|
S80786297
|
14/09/2022
|
gudiya devi
|
gudiya devi
|
3418004010WL005654
|
00048
|
BKID0004937
|
243
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
JH3418004010_140922APB_FTO_258082
|
3418004010NRG23Z140920220036256
|
S80786297
|
14/09/2022
|
sanjay suman
|
sanjay suman
|
3418004010WL005663
|
00048
|
BKID0005884
|
324
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
JH3418004011_120822FTO_166984
|
3418004011NRG23100820220023570
|
4232121369
|
12/08/2022
|
CHOTI KUMARI
|
CHOTI KUMARI
|
3418004011WL003587
|
00415
|
SBIN0007263
|
1890
|
27/08/2022
|
A/c Blocked or Frozen
|
3247
|
JH3418004012_290922APB_FTO_301068
|
3418004012NRG23270920220047413
|
5339269886
|
29/09/2022
|
HANSRAJ SINGH
|
HANSRAJ SINGH
|
3418004012WL008004
|
00415
|
SBIN0008150
|
2520
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
JH3418004012_290922APB_FTO_301068
|
3418004012NRG23270920220047423
|
5339269888
|
29/09/2022
|
Sitaram Ravidas
|
Sitaram Ravidas
|
3418004012WL008009
|
00415
|
SBIN0012633
|
2520
|
08/10/2022
|
Account closed
|
3249
|
JH3418004015_170123APB_FTO_577788
|
3418004015NRG23Z170120230207209
|
S19679654
|
17/01/2023
|
DEWENTI DEVI
|
DEWENTI DEVI
|
3418004015WL028108
|
00048
|
BKID0004899
|
162
|
18/01/2023
|
Aadhaar Number not mapped to Account Number
|
3250
|
JH3418004015_170123APB_FTO_577788
|
3418004015NRG23Z170120230207211
|
S19679654
|
17/01/2023
|
DEWENTI DEVI
|
DEWENTI DEVI
|
3418004015WL028108
|
00048
|
BKID0004899
|
162
|
18/01/2023
|
Aadhaar Number not mapped to Account Number
|
3251
|
JH3418004016_251122FTO_452965
|
3418004016NRG23Z241120220108180
|
S16296701
|
25/11/2022
|
gendia devi
|
gendia devi
|
3418004016WL017893
|
00048
|
BKID0004937
|
216
|
26/11/2022
|
No Such Account
|
3252
|
JH3418004017_201022APB_FTO_360675
|
3418004017NRG23Z191020220073871
|
S55207778
|
20/10/2022
|
Lipi Devi
|
Lipi Devi
|
3418004017WL012520
|
00048
|
BKID0004899
|
324
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315106
|
N052300C15F25
|
04/03/2023
|
Nitu bharti
|
Nitu bharti
|
3418003015WL036244
|
00048
|
BKID0005881
|
108
|
08/05/2023
|
DBFL
|
3254
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315107
|
N052300C15F23
|
04/03/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
3418003015WL036244
|
00048
|
BKID0005881
|
108
|
08/05/2023
|
DBFL
|
3255
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315108
|
N052300C15F0D
|
04/03/2023
|
DHARMDEV YADAV
|
DHARMDEV YADAV
|
3418003015WL036244
|
00089
|
CBIN0282879
|
108
|
08/05/2023
|
DBFL
|
3256
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315109
|
N052300C15F1C
|
04/03/2023
|
Samri Devi
|
Samri Devi
|
3418003015WL036244
|
00354
|
PUNB0915800
|
162
|
08/05/2023
|
DBFL
|
3257
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315110
|
N052300C15F2A
|
04/03/2023
|
Lila devi
|
Lila devi
|
3418003015WL036244
|
00048
|
BKID0005881
|
162
|
08/05/2023
|
DBFL
|
3258
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315111
|
N052300C15F17
|
04/03/2023
|
b devi
|
b devi
|
3418003015WL036244
|
00048
|
BKID0005881
|
162
|
08/05/2023
|
DBFL
|
3259
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315112
|
N052300C15F1F
|
04/03/2023
|
KABUTRI DEVI
|
KABUTRI DEVI
|
3418003015WL036244
|
00048
|
BKID0005881
|
162
|
08/05/2023
|
DBFL
|
3260
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315113
|
N052300C15F09
|
04/03/2023
|
Kalwa Devi
|
Kalwa Devi
|
3418003015WL036244
|
00089
|
CBIN0282879
|
108
|
08/05/2023
|
DBFL
|
3261
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315114
|
N052300C15F14
|
04/03/2023
|
Savitri Devi
|
Savitri Devi
|
3418003015WL036244
|
00089
|
CBIN0282879
|
108
|
08/05/2023
|
DBFL
|
3262
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315115
|
N052300C15F28
|
04/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3418003015WL036244
|
00048
|
BKID0005881
|
108
|
08/05/2023
|
DBFL
|
3263
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315116
|
N052300C15F19
|
04/03/2023
|
Ambiya devi
|
Ambiya devi
|
3418003015WL036244
|
00048
|
BKID0005881
|
162
|
08/05/2023
|
DBFL
|
3264
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315117
|
N052300C15F0A
|
04/03/2023
|
K YADAV
|
K YADAV
|
3418003015WL036244
|
00089
|
CBIN0282879
|
162
|
08/05/2023
|
DBFL
|
3265
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315118
|
N052300C15F07
|
04/03/2023
|
vidyanand yadav
|
vidyanand yadav
|
3418003015WL036244
|
00415
|
SBIN0006234
|
108
|
08/05/2023
|
DBFL
|
3266
|
JH3418003015_040323APB_FTO_684028
|
3418003015NRG23Z040320230315119
|
N052300C15F06
|
04/03/2023
|
RAGHU AGERIYA
|
RAGHU AGERIYA
|
3418003015WL036244
|
00415
|
SBIN0009608
|
162
|
08/05/2023
|
DBFL
|
3267
|
JH3418003_140522FTO_46043
|
3418003015NRG23Z140520220004474
|
|
14/05/2022
|
MUNSHI YADAV
|
MUNSHI YADAV
|
3418003015WL000797
|
00089
|
CBIN0282879
|
90
|
20/05/2022
|
CMNE002,
|
3268
|
JH3418003_140522FTO_46043
|
3418003015NRG23Z140520220004475
|
|
14/05/2022
|
LALITA DEVI
|
LALITA DEVI
|
3418003015WL000797
|
00354
|
PUNB0915800
|
90
|
20/05/2022
|
CMNE002,
|
3269
|
JH3418003_140522FTO_46043
|
3418003015NRG23Z140520220004479
|
|
14/05/2022
|
RITA DEVI
|
RITA DEVI
|
3418003015WL000798
|
00089
|
CBIN0282879
|
180
|
20/05/2022
|
CMNE002,
|
3270
|
JH3418003_140522FTO_46043
|
3418003015NRG23Z140520220004482
|
|
14/05/2022
|
MUNSHI YADAV
|
MUNSHI YADAV
|
3418003015WL000799
|
00089
|
CBIN0282879
|
180
|
20/05/2022
|
CMNE002,
|
3271
|
JH3418003_140522FTO_46043
|
3418003015NRG23Z140520220004483
|
|
14/05/2022
|
GULABI DEVI
|
GULABI DEVI
|
3418003015WL000799
|
00354
|
PUNB0915800
|
180
|
20/05/2022
|
CMNE002,
|
3272
|
JH3418004023_100822FTO_161141
|
3418004000NRG23100820220023556
|
4026721000
|
10/08/2022
|
Gudiya Devi
|
Gudiya Devi
|
3418004WL003586
|
00415
|
SBIN0006344
|
2310
|
19/08/2022
|
No Such Account
|
3273
|
JH3418004019_130323APB_FTO_700750
|
3418004000NRG23110320230330801
|
0062165068
|
13/03/2023
|
RAMESH YADAV
|
RAMESH YADAV
|
3418004WL037037
|
00048
|
BKID0004937
|
2520
|
24/03/2023
|
Account closed
|
3274
|
JH3418004023_031022APB_FTO_314877
|
3418004000NRG23290920220048752
|
5477357067
|
03/10/2022
|
URMILA DEVI
|
URMILA DEVI
|
3418004WL008266
|
00048
|
BKID0004937
|
2310
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
JH3418004017_081022APB_FTO_325575
|
3418004000NRG23Z081020220061142
|
S29047793
|
08/10/2022
|
Lipi Devi
|
Lipi Devi
|
3418004WL010497
|
00048
|
BKID0004899
|
135
|
09/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
JH3418004004_150223APB_FTO_646311
|
3418004004NRG23140220230274159
|
9092579396
|
15/02/2023
|
KHTIJA KHATUN
|
KHTIJA KHATUN
|
3418004004WL033632
|
00354
|
PUNB0074520
|
1260
|
23/02/2023
|
A/c Blocked or Frozen
|
3277
|
JH3418004010_140922FTO_258078
|
3418004010NRG23Z140920220036179
|
S77911636
|
14/09/2022
|
BALRAM SINGH
|
BALRAM SINGH
|
3418004010WL005654
|
00048
|
BKID0005884
|
243
|
17/09/2022
|
No Such Account
|
3278
|
JH3418004010_300323APB_FTO_745007
|
3418004010NRG23Z290320230369793
|
S71473607
|
30/03/2023
|
taslim ansari
|
taslim ansari
|
3418004010WL039016
|
00048
|
BKID0005884
|
135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
JH3418004013_270123APB_FTO_603308
|
3418004013NRG23260120230232098
|
8378596416
|
27/01/2023
|
Rubiya Khatun
|
Rubiya Khatun
|
3418004013WL030190
|
00415
|
SBIN0008150
|
1260
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
JH3418004021_171022APB_FTO_349669
|
3418004021NRG23171020220070914
|
5872050639
|
17/10/2022
|
SANJAY DAS
|
SANJAY DAS
|
3418004021WL012071
|
00048
|
BKID0004899
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
JH3418004021_171022APB_FTO_349669
|
3418004021NRG23171020220070920
|
5872050643
|
17/10/2022
|
Rajendra Ravidas
|
Rajendra Ravidas
|
3418004021WL012071
|
00048
|
BKID0005967
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
JH3418004021_041122APB_FTO_401245
|
3418004021NRG23Z041120220091052
|
S73454190
|
04/11/2022
|
Lilawati Devi
|
Lilawati Devi
|
3418004021WL015228
|
00354
|
PUNB0074520
|
162
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
JH3418004021_121022APB_FTO_337485
|
3418004021NRG23Z101020220063497
|
S99229311
|
12/10/2022
|
SANJAY DAS
|
SANJAY DAS
|
3418004021WL010877
|
00048
|
BKID0004899
|
324
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
JH3418004021_121022APB_FTO_337485
|
3418004021NRG23Z101020220063503
|
S99229311
|
12/10/2022
|
Rajendra Ravidas
|
Rajendra Ravidas
|
3418004021WL010877
|
00048
|
BKID0005967
|
324
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
JH3418005010_301222APB_FTO_539013
|
3418005000NRG23271220220153131
|
|
30/12/2022
|
LAKSHMAN YADAV
|
LAKSHMAN YADAV
|
3418005WL023372
|
00048
|
BKID0004896
|
1260
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
JH3418005011_301222APB_FTO_538647
|
3418005000NRG23281220220159154
|
|
30/12/2022
|
sarita devi
|
sarita devi
|
3418005WL023996
|
00048
|
BKID0004827
|
1260
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
JH3418005001_110323APB_FTO_695656
|
3418005001NRG23Z090320230323528
|
S90188868
|
11/03/2023
|
pintu basudeo gupta
|
pintu basudeo gupta
|
3418005001WL036642
|
00048
|
BKID0004839
|
135
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
JH3418005001_290922APB_FTO_301168
|
3418005001NRG23Z260920220046996
|
S64993934
|
29/09/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3418005001WL007921
|
00048
|
BKID0004839
|
324
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
JH3418005002_191222APB_FTO_507960
|
3418005002NRG23191220220135920
|
7376611399
|
19/12/2022
|
balmukund yadav
|
balmukund yadav
|
3418005002WL021453
|
00048
|
BKID0005971
|
2520
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3290
|
JH3418005002_310123APB_FTO_613714
|
3418005002NRG23280120230236839
|
8525100748
|
31/01/2023
|
Arjun rana
|
Arjun rana
|
3418005002WL030578
|
00048
|
BKID0005971
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
JH3418005002_310123APB_FTO_613714
|
3418005002NRG23280120230236868
|
8525100780
|
31/01/2023
|
Pinki kumari
|
Pinki kumari
|
3418005002WL030582
|
00048
|
BKID0005971
|
1260
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3292
|
JH3418005002_311222APB_FTO_541894
|
3418005002NRG23311220220166650
|
|
31/12/2022
|
Umesh rana
|
Umesh rana
|
3418005002WL024777
|
00048
|
BKID0004839
|
1260
|
05/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3293
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013064
|
|
08/07/2022
|
Anuradha kumari
|
Anuradha kumari
|
3418005002WL001987
|
00048
|
BKID0004899
|
180
|
08/07/2022
|
CMNE002,
|
3294
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013067
|
|
08/07/2022
|
Champa kumari
|
Champa kumari
|
3418005002WL001988
|
00048
|
BKID0004899
|
180
|
08/07/2022
|
CMNE002,
|
3295
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013068
|
|
08/07/2022
|
Ranjeet yadav
|
Ranjeet yadav
|
3418005002WL001988
|
00048
|
BKID0004899
|
180
|
08/07/2022
|
CMNE002,
|
3296
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013071
|
|
08/07/2022
|
Rajdev das
|
Rajdev das
|
3418005002WL001989
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3297
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013072
|
|
08/07/2022
|
Birendar Das
|
Birendar Das
|
3418005002WL001989
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3298
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013074
|
|
08/07/2022
|
Asgar Miyan
|
Asgar Miyan
|
3418005002WL001990
|
00048
|
BKID0005852
|
180
|
08/07/2022
|
CMNE002,
|
3299
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013087
|
|
08/07/2022
|
janakdev yadav
|
janakdev yadav
|
3418005002WL001992
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3300
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013088
|
|
08/07/2022
|
chiranjiv ku yadav
|
chiranjiv ku yadav
|
3418005002WL001992
|
00048
|
BKID0005963
|
180
|
08/07/2022
|
CMNE002,
|
3301
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013089
|
|
08/07/2022
|
Abhijeet kumar yadav
|
Abhijeet kumar yadav
|
3418005002WL001992
|
00048
|
BKID0004818
|
180
|
08/07/2022
|
CMNE002,
|
3302
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013090
|
|
08/07/2022
|
Ankur kumar
|
Ankur kumar
|
3418005002WL001992
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3303
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013091
|
|
08/07/2022
|
kudan yadav
|
kudan yadav
|
3418005002WL001992
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3304
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013092
|
|
08/07/2022
|
Basmatiya devi
|
Basmatiya devi
|
3418005002WL001992
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3305
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013093
|
|
08/07/2022
|
Sumant kr yadav
|
Sumant kr yadav
|
3418005002WL001992
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3306
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013094
|
|
08/07/2022
|
Chandan yadav
|
Chandan yadav
|
3418005002WL001992
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3307
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013095
|
|
08/07/2022
|
Ashish kr yadav
|
Ashish kr yadav
|
3418005002WL001992
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3308
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013096
|
|
08/07/2022
|
AJIT KUMAR YADEV
|
AJIT KUMAR YADEV
|
3418005002WL001992
|
00415
|
SBIN0000118
|
180
|
08/07/2022
|
CMNE002,
|
3309
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013106
|
|
08/07/2022
|
lella khatun
|
lella khatun
|
3418005002WL001993
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3310
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013107
|
|
08/07/2022
|
nasrudhin dhobi
|
nasrudhin dhobi
|
3418005002WL001993
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3311
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013109
|
|
08/07/2022
|
uchit roy
|
uchit roy
|
3418005002WL001993
|
00048
|
BKID0005963
|
180
|
08/07/2022
|
CMNE002,
|
3312
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013110
|
|
08/07/2022
|
Israk Ali
|
Israk Ali
|
3418005002WL001993
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3313
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013111
|
|
08/07/2022
|
Najir Hussain
|
Najir Hussain
|
3418005002WL001993
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3314
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013112
|
|
08/07/2022
|
MD abdul kalam
|
MD abdul kalam
|
3418005002WL001993
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
3315
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013113
|
|
08/07/2022
|
Salama khatun
|
Salama khatun
|
3418005002WL001993
|
00048
|
BKID0005963
|
180
|
08/07/2022
|
CMNE002,
|
3316
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013114
|
|
08/07/2022
|
Ali mohamad
|
Ali mohamad
|
3418005002WL001993
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3317
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013124
|
|
08/07/2022
|
sarita devi
|
sarita devi
|
3418005002WL001994
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3318
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013126
|
|
08/07/2022
|
Manoj ku yadav
|
Manoj ku yadav
|
3418005002WL001994
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3319
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013127
|
|
08/07/2022
|
Sunil kr yadav
|
Sunil kr yadav
|
3418005002WL001994
|
00048
|
BKID0004899
|
180
|
08/07/2022
|
CMNE002,
|
3320
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013128
|
|
08/07/2022
|
mahadev yadav
|
mahadev yadav
|
3418005002WL001994
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3321
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013129
|
|
08/07/2022
|
Ravindar ku yadav
|
Ravindar ku yadav
|
3418005002WL001994
|
00415
|
SBIN0016979
|
180
|
08/07/2022
|
CMNE002,
|
3322
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013130
|
|
08/07/2022
|
Ranjeet yadav
|
Ranjeet yadav
|
3418005002WL001994
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3323
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013131
|
|
08/07/2022
|
Mahendra yadav
|
Mahendra yadav
|
3418005002WL001994
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3324
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013132
|
|
08/07/2022
|
Lalu Ydav
|
Lalu Ydav
|
3418005002WL001994
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3325
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013145
|
|
08/07/2022
|
Devnarayan yadav
|
Devnarayan yadav
|
3418005002WL001995
|
00048
|
BKID0004899
|
180
|
08/07/2022
|
CMNE002,
|
3326
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013146
|
|
08/07/2022
|
Endra devi
|
Endra devi
|
3418005002WL001995
|
00048
|
BKID0004839
|
180
|
08/07/2022
|
CMNE002,
|
3327
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013147
|
|
08/07/2022
|
DILIP KUMAR YADAV
|
DILIP KUMAR YADAV
|
3418005002WL001995
|
00048
|
BKID0004896
|
180
|
08/07/2022
|
CMNE002,
|
3328
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013148
|
|
08/07/2022
|
Sujit kumar yadav
|
Sujit kumar yadav
|
3418005002WL001995
|
00415
|
SBIN0006344
|
180
|
08/07/2022
|
CMNE002,
|
3329
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013149
|
|
08/07/2022
|
Umesh yadav
|
Umesh yadav
|
3418005002WL001995
|
00048
|
BKID0004899
|
180
|
08/07/2022
|
CMNE002,
|
3330
|
JH3418005011_261222FTO_527799
|
3418005011NRG23241220220145530
|
7514971605
|
26/12/2022
|
TUKLAL YADAV
|
TUKLAL YADAV
|
3418005011WL022677
|
00048
|
BKID0004839
|
1260
|
30/12/2022
|
No Such Account
|
3331
|
JH3418005017_071022APB_FTO_321657
|
3418005017NRG23011020220053971
|
5562709439
|
07/10/2022
|
AKIDA KHATUN
|
AKIDA KHATUN
|
3418005017WL009208
|
00048
|
BKID0004839
|
1260
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
JH3418005_250422FTO_25229
|
3418005018NRG23220420220001290
|
1222438064
|
25/04/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3418005018WL000231
|
00048
|
BKID0004827
|
2520
|
14/05/2022
|
No Such Account
|
3333
|
JH3418005018_290922APB_FTO_301026
|
3418005018NRG23230920220044557
|
5340941353
|
29/09/2022
|
chhatrdhari vishwakrma
|
chhatrdhari vishwakrma
|
3418005018WL007442
|
00048
|
BKID0004827
|
2520
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
JH3418005021_301022APB_FTO_388849
|
3418005021NRG23281020220085840
|
6091325161
|
30/10/2022
|
ABDUL LATIF
|
ABDUL LATIF
|
3418005021WL014377
|
00048
|
BKID0004839
|
1470
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013251
|
|
08/07/2022
|
Roksana pravin
|
Roksana pravin
|
3418003007WL002005
|
00048
|
BKID0005881
|
180
|
08/07/2022
|
CMNE002,
|
3336
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013252
|
|
08/07/2022
|
Rahima khatoon
|
Rahima khatoon
|
3418003007WL002005
|
00048
|
BKID0005881
|
180
|
08/07/2022
|
CMNE002,
|
3337
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013255
|
|
08/07/2022
|
Munna Kumar das
|
Munna Kumar das
|
3418003007WL002006
|
00415
|
SBIN0006234
|
180
|
08/07/2022
|
CMNE002,
|
3338
|
JH3418003007_080722FTO_92375
|
3418003007NRG23Z080720220013256
|
|
08/07/2022
|
Sonu Kumar Das
|
Sonu Kumar Das
|
3418003007WL002006
|
00048
|
BKID0004732
|
180
|
08/07/2022
|
CMNE002,
|
3339
|
JH3418003007_100323APB_FTO_693569
|
3418003007NRG23Z090320230324323
|
S35717411
|
10/03/2023
|
RAMCHANDRA RAJAK
|
RAMCHANDRA RAJAK
|
3418003007WL036698
|
00048
|
BKID0005881
|
162
|
11/03/2023
|
A/C Blocked or Frozen
|
3340
|
JH3418003014_110123APB_FTO_564541
|
3418003014NRG23090120230185941
|
7907072905
|
11/01/2023
|
Pawan Kumar Das
|
Pawan Kumar Das
|
3418003014WL026416
|
00415
|
SBIN0000118
|
1260
|
14/01/2023
|
invalid Bank Identifier
|
3341
|
JH3418003014_250123FTO_597778
|
3418003014NRG23220120230220665
|
8261688239
|
25/01/2023
|
daneshwari devi
|
daneshwari devi
|
3418003014WL029138
|
00415
|
SBIN0009608
|
1260
|
31/01/2023
|
Account closed
|
3342
|
JH3418003015_310323FTO_751648
|
3418003015NRG23Z310320230379504
|
S35641553
|
31/03/2023
|
RAVI BHUIYA
|
RAVI BHUIYA
|
3418003015WL039487
|
00415
|
SBIN0006234
|
162
|
02/04/2023
|
No Such Account
|
3343
|
JH3418003015_310323FTO_751648
|
3418003015NRG23Z310320230380374
|
S35641553
|
31/03/2023
|
Rohit paswan
|
Rohit paswan
|
3418003015WL039524
|
00089
|
CBIN0282879
|
135
|
02/04/2023
|
Account Closed
|
3344
|
JH3418004019_170822FTO_180200
|
3418004000NRG23170820220025982
|
4229352872
|
17/08/2022
|
CHANDO DEVI
|
CHANDO DEVI
|
3418004WL003978
|
00415
|
SBIN0006344
|
2520
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3345
|
JH3418004012_261022APB_FTO_376664
|
3418004012NRG23261020220080702
|
6091340035
|
26/10/2022
|
RAJDEV SINGH
|
RAJDEV SINGH
|
3418004012WL013551
|
00415
|
SBIN0008150
|
840
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
JH3418004012_261022APB_FTO_376664
|
3418004012NRG23261020220080772
|
6091340038
|
26/10/2022
|
Lilawati Devi
|
Lilawati Devi
|
3418004012WL013557
|
00048
|
BKID0005884
|
2520
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
JH3418004013_150922APB_FTO_260114
|
3418004013NRG23120920220034617
|
4860780638
|
15/09/2022
|
Nakul Modi
|
Nakul Modi
|
3418004013WL005384
|
00048
|
BKID0005884
|
2520
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
JH3418004015_170123APB_FTO_577777
|
3418004015NRG23170120230207185
|
8194049099
|
17/01/2023
|
DEWENTI DEVI
|
DEWENTI DEVI
|
3418004015WL028108
|
00048
|
BKID0004899
|
1260
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3349
|
JH3418004015_170123APB_FTO_577777
|
3418004015NRG23170120230207187
|
8194049101
|
17/01/2023
|
DEWENTI DEVI
|
DEWENTI DEVI
|
3418004015WL028108
|
00048
|
BKID0004899
|
1260
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3350
|
JH3418004015_270123APB_FTO_601467
|
3418004015NRG23270120230233239
|
8378588984
|
27/01/2023
|
RAMRUP KUMAR YADAV
|
RAMRUP KUMAR YADAV
|
3418004015WL030296
|
00048
|
BKID0004899
|
1260
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3351
|
JH3418004015_270123APB_FTO_601467
|
3418004015NRG23270120230233240
|
8378588985
|
27/01/2023
|
RAMRUP KUMAR YADAV
|
RAMRUP KUMAR YADAV
|
3418004015WL030296
|
00048
|
BKID0004899
|
1260
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3352
|
JH3418004019_300323APB_FTO_745619
|
3418004000NRG23Z300320230372272
|
S29003763
|
30/03/2023
|
RAMESH YADAV
|
RAMESH YADAV
|
3418004WL039134
|
00703
|
AIRP0000001
|
297
|
02/04/2023
|
Account Closed
|
3353
|
JH3418004001_130223APB_FTO_641773
|
3418004001NRG23Z130220230271671
|
S22498874
|
13/02/2023
|
ramji yadav
|
ramji yadav
|
3418004001WL033417
|
00048
|
BKID0004899
|
189
|
16/02/2023
|
Account Closed
|
3354
|
JH3418004002_200123FTO_584722
|
3418004002NRG23Z200120230215630
|
S12416452
|
20/01/2023
|
SONI KUMARI YADAV
|
SONI KUMARI YADAV
|
3418004002WL028751
|
00176
|
IDIB000J044
|
162
|
24/01/2023
|
A/C Blocked or Frozen
|
3355
|
JH3418004003_020123FTO_545694
|
3418004003NRG23010120230168653
|
7716657598
|
02/01/2023
|
Rekha devi
|
Rekha devi
|
3418004003WL024968
|
00415
|
SBIN0006344
|
2520
|
06/01/2023
|
No Such Account
|
3356
|
JH3418004003_230223APB_FTO_661135
|
3418004003NRG23220220230293522
|
2798188006
|
23/02/2023
|
Abhimanyu shivsahay choudhari
|
Abhimanyu shivsahay choudhari
|
3418004003WL034886
|
00048
|
BKID0004937
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
JH3418004003_230223APB_FTO_661135
|
3418004003NRG23220220230293644
|
2798187972
|
23/02/2023
|
LALITA DEVI
|
LALITA DEVI
|
3418004003WL034892
|
00415
|
SBIN0006344
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
JH3418004003_121022FTO_337338
|
3418004003NRG23Z121020220064784
|
S97035943
|
12/10/2022
|
Shakiya Devi
|
Shakiya Devi
|
3418004003WL011062
|
00415
|
SBIN0006344
|
324
|
13/10/2022
|
No Such Account
|
3359
|
JH3418004004_061022APB_FTO_318651
|
3418004004NRG23011020220054361
|
5477361065
|
06/10/2022
|
Sujitra devi
|
Sujitra devi
|
3418004004WL009293
|
00695
|
SBIN0RRVCGB
|
2520
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
JH3418004004_281122FTO_457485
|
3418004004NRG23281120220111333
|
7374288491
|
28/11/2022
|
Mahesh Yadav
|
Mahesh Yadav
|
3418004004WL018325
|
00197
|
BKID0JHARGB
|
2520
|
23/12/2022
|
Account closed
|
3361
|
JH3418004007_290123APB_FTO_607865
|
3418004007NRG23290120230241214
|
8378483065
|
29/01/2023
|
Sujeet Kumar
|
Sujeet Kumar
|
3418004007WL030941
|
00415
|
SBIN0008150
|
1260
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
JH3418004015_020323FTO_677818
|
3418004015NRG23Z140220230274329
|
S8084397
|
02/03/2023
|
RAMRUP KUMAR YADAV
|
RAMRUP KUMAR YADAV
|
3418004WL0033641
|
00048
|
BKID0004899
|
162
|
04/03/2023
|
Account Closed
|
3363
|
JH3418004015_020323FTO_677818
|
3418004015NRG23Z140220230274330
|
S8084397
|
02/03/2023
|
RAMRUP KUMAR YADAV
|
RAMRUP KUMAR YADAV
|
3418004WL0033641
|
00048
|
BKID0004899
|
162
|
04/03/2023
|
Account Closed
|
3364
|
JH3418004015_020323FTO_677818
|
3418004015NRG23Z230120230222101
|
S8084397
|
02/03/2023
|
RAMRUP KUMAR YADAV
|
RAMRUP KUMAR YADAV
|
3418004WL0029280
|
00048
|
BKID0004899
|
162
|
04/03/2023
|
Account Closed
|
3365
|
JH3418004015_020323FTO_677818
|
3418004015NRG23Z230120230222102
|
S8084397
|
02/03/2023
|
RAMRUP KUMAR YADAV
|
RAMRUP KUMAR YADAV
|
3418004WL0029280
|
00048
|
BKID0004899
|
162
|
04/03/2023
|
Account Closed
|
3366
|
JH3418004016_080422FTO_7364
|
3418004016NRG22060420220221344
|
0830414059
|
08/04/2022
|
RAJESH KUMAR DAS
|
RAJESH KUMAR DAS
|
3418004016WL034990
|
00048
|
BKID0004937
|
1980
|
04/05/2022
|
Account closed
|
3367
|
JH3418004017_180323APB_FTO_713536
|
3418004017NRG23180320230343595
|
0312806825
|
18/03/2023
|
Anil Saw
|
Anil Saw
|
3418004017WL037682
|
00048
|
BKID0004937
|
1260
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3368
|
JH3418004021_140123APB_FTO_572279
|
3418004021NRG23130120230199873
|
8191873980
|
14/01/2023
|
Nilam Kumari
|
Nilam Kumari
|
3418004021WL027553
|
00354
|
PUNB0074520
|
2520
|
27/01/2023
|
A/c Blocked or Frozen
|
3369
|
JH3418004021_140123APB_FTO_572281
|
3418004021NRG23Z130120230199874
|
S63987693
|
14/01/2023
|
Nilam Kumari
|
Nilam Kumari
|
3418004021WL027553
|
00354
|
PUNB0074520
|
324
|
15/01/2023
|
A/C Blocked or Frozen
|
3370
|
JH3418004023_030323APB_FTO_680199
|
3418004023NRG23030320230309774
|
0060905719
|
03/03/2023
|
SITARAM DAS
|
SITARAM DAS
|
3418004023WL035934
|
00048
|
BKID0004937
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
JH3418004023_240123APB_FTO_593492
|
3418004023NRG23220120230220830
|
8259937942
|
24/01/2023
|
kalavati devi
|
kalavati devi
|
3418004023WL029153
|
00048
|
BKID0004899
|
2310
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3372
|
JH3418004023_041122FTO_401043
|
3418004023NRG23Z041120220090363
|
S68201017
|
04/11/2022
|
Md RaziUllah
|
Md RaziUllah
|
3418004023WL015103
|
00415
|
SBIN0006344
|
324
|
05/11/2022
|
No Such Account
|
3373
|
JH3418004023_171022APB_FTO_349766
|
3418004023NRG23Z121020220065072
|
S81552191
|
17/10/2022
|
MD sarfuddin
|
MD sarfuddin
|
3418004023WL011110
|
00048
|
BKID0004937
|
297
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
JH3418005019_310123APB_FTO_612461
|
3418005000NRG23310120230245864
|
8522726946
|
31/01/2023
|
Mr. Bhola kumar saw
|
Mr. Bhola kumar saw
|
3418005WL031313
|
00048
|
BKID0004875
|
420
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3375
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z040420220221222
|
|
09/04/2022
|
Subhash Thakur
|
Subhash Thakur
|
3418004022WL034963
|
00415
|
SBIN0006344
|
162
|
09/04/2022
|
CMNE002,
|
3376
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z040420220221224
|
|
09/04/2022
|
Kanti Devi
|
Kanti Devi
|
3418004022WL034964
|
00048
|
BKID0004899
|
162
|
09/04/2022
|
CMNE002,
|
3377
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z040420220221226
|
|
09/04/2022
|
vinita paswan
|
vinita paswan
|
3418004022WL034965
|
00048
|
BKID0004899
|
54
|
09/04/2022
|
CMNE002,
|
3378
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z040420220221228
|
|
09/04/2022
|
Pooja Gupta
|
Pooja Gupta
|
3418004022WL034966
|
00048
|
BKID0004899
|
54
|
09/04/2022
|
CMNE002,
|
3379
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z040420220221230
|
|
09/04/2022
|
sunita devi
|
sunita devi
|
3418004022WL034967
|
00048
|
BKID0004899
|
54
|
09/04/2022
|
CMNE002,
|
3380
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z040420220221232
|
|
09/04/2022
|
Rekha devi
|
Rekha devi
|
3418004022WL034968
|
00048
|
BKID0004899
|
54
|
09/04/2022
|
CMNE002,
|
3381
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z040420220221234
|
|
09/04/2022
|
chandrakala
|
chandrakala
|
3418004022WL034969
|
00415
|
SBIN0006344
|
54
|
09/04/2022
|
CMNE002,
|
3382
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z040420220221236
|
|
09/04/2022
|
Rubi Devi
|
Rubi Devi
|
3418004022WL034970
|
00415
|
SBIN0006344
|
54
|
09/04/2022
|
CMNE002,
|
3383
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z040420220221238
|
|
09/04/2022
|
Anita Kumari
|
Anita Kumari
|
3418004022WL034971
|
00048
|
BKID0004899
|
54
|
09/04/2022
|
CMNE002,
|
3384
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z050420220221331
|
|
09/04/2022
|
Basanti Devi
|
Basanti Devi
|
3418004022WL034983
|
00048
|
BKID0004899
|
162
|
09/04/2022
|
CMNE002,
|
3385
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z050420220221332
|
|
09/04/2022
|
Manoj Ram
|
Manoj Ram
|
3418004022WL034983
|
00048
|
BKID0004899
|
162
|
09/04/2022
|
CMNE002,
|
3386
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z240320220217079
|
|
09/04/2022
|
Pooja Gupta
|
Pooja Gupta
|
3418004022WL034151
|
00048
|
BKID0004899
|
324
|
09/04/2022
|
CMNE002,
|
3387
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z240320220217081
|
|
09/04/2022
|
Sanju Devi
|
Sanju Devi
|
3418004022WL034152
|
00415
|
SBIN0006344
|
81
|
09/04/2022
|
CMNE002,
|
3388
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z240320220217084
|
|
09/04/2022
|
Halim Khan
|
Halim Khan
|
3418004022WL034153
|
00048
|
BKID0004899
|
324
|
09/04/2022
|
CMNE002,
|
3389
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z240320220217085
|
|
09/04/2022
|
jahana khatun
|
jahana khatun
|
3418004022WL034153
|
00703
|
AIRP0000001
|
324
|
09/04/2022
|
CMNE002,
|
3390
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z240320220217089
|
|
09/04/2022
|
Ajit Kumar Barnwal
|
Ajit Kumar Barnwal
|
3418004022WL034154
|
00048
|
BKID0004899
|
324
|
09/04/2022
|
CMNE002,
|
3391
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z240320220217091
|
|
09/04/2022
|
Durga Ram
|
Durga Ram
|
3418004022WL034155
|
00048
|
BKID0004899
|
324
|
09/04/2022
|
CMNE002,
|
3392
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z270320220217789
|
|
09/04/2022
|
Subhash Thakur
|
Subhash Thakur
|
3418004022WL034329
|
00415
|
SBIN0006344
|
324
|
09/04/2022
|
CMNE002,
|
3393
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z270320220217792
|
|
09/04/2022
|
Dinesh Pandey
|
Dinesh Pandey
|
3418004022WL034330
|
00048
|
BKID0004899
|
324
|
09/04/2022
|
CMNE002,
|
3394
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z270320220217793
|
|
09/04/2022
|
Rinki Devi
|
Rinki Devi
|
3418004022WL034330
|
00048
|
BKID0004899
|
324
|
09/04/2022
|
CMNE002,
|
3395
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z270320220217795
|
|
09/04/2022
|
Kanti Devi
|
Kanti Devi
|
3418004022WL034331
|
00048
|
BKID0004899
|
324
|
09/04/2022
|
CMNE002,
|
3396
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z270320220217799
|
|
09/04/2022
|
Sita Devi
|
Sita Devi
|
3418004022WL034332
|
00415
|
SBIN0006344
|
297
|
09/04/2022
|
CMNE002,
|
3397
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z270320220217800
|
|
09/04/2022
|
Sangita Devi
|
Sangita Devi
|
3418004022WL034332
|
00048
|
BKID0004899
|
297
|
09/04/2022
|
CMNE002,
|
3398
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z270320220217805
|
|
09/04/2022
|
Sita Devi
|
Sita Devi
|
3418004022WL034333
|
00415
|
SBIN0006344
|
27
|
09/04/2022
|
CMNE002,
|
3399
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z270320220217806
|
|
09/04/2022
|
Sangita Devi
|
Sangita Devi
|
3418004022WL034333
|
00048
|
BKID0004899
|
27
|
09/04/2022
|
CMNE002,
|
3400
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z270320220217810
|
|
09/04/2022
|
Ganesh Kumar Pandey
|
Ganesh Kumar Pandey
|
3418004022WL034334
|
00048
|
BKID0004899
|
324
|
09/04/2022
|
CMNE002,
|
3401
|
JH3418004022_090422FTO_9052
|
3418004022NRG22Z270320220217811
|
|
09/04/2022
|
Sunita Devi
|
Sunita Devi
|
3418004022WL034334
|
00048
|
BKID0004899
|
324
|
09/04/2022
|
CMNE002,
|
3402
|
JH3418004023_250223APB_FTO_666092
|
3418004023NRG23Z250220230299139
|
S92227790
|
25/02/2023
|
SITARAM DAS
|
SITARAM DAS
|
3418004023WL035284
|
00048
|
BKID0004937
|
324
|
26/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
JH3418005022_120123APB_FTO_567442
|
3418005000NRG23Z120120230198302
|
S29652512
|
12/01/2023
|
SANTOSH SAW
|
SANTOSH SAW
|
3418005WL027437
|
00415
|
SBIN0016979
|
162
|
13/01/2023
|
Aadhaar Number not mapped to Account Number
|
3404
|
JH3418004010_140922APB_FTO_258062
|
3418004010NRG23140920220036251
|
4877967024
|
14/09/2022
|
sanjay suman
|
sanjay suman
|
3418004010WL005663
|
00048
|
BKID0005884
|
2520
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
JH3418004012_280323APB_FTO_734942
|
3418004012NRG23280320230364870
|
0313108579
|
28/03/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
3418004012WL038808
|
00415
|
SBIN0008150
|
2100
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3406
|
JH3418004013_260323APB_FTO_730240
|
3418004013NRG23210320230349595
|
0289726527
|
26/03/2023
|
Rubiya Khatun
|
Rubiya Khatun
|
3418004013WL038043
|
00415
|
SBIN0008150
|
1260
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
JH3418004013_260323APB_FTO_730256
|
3418004013NRG23Z210320230349596
|
S19885318
|
26/03/2023
|
Rubiya Khatun
|
Rubiya Khatun
|
3418004013WL038043
|
00415
|
SBIN0008150
|
162
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
JH3418004014_291022FTO_385210
|
3418004014NRG23281020220085773
|
6089903091
|
29/10/2022
|
Sanju devi
|
Sanju devi
|
3418004014WL014364
|
00354
|
PUNB0074520
|
2520
|
02/11/2022
|
No Such Account
|
3409
|
JH3418004017_240223APB_FTO_664887
|
3418004017NRG23240220230298309
|
0061224151
|
24/02/2023
|
Anil Saw
|
Anil Saw
|
3418004017WL035238
|
00048
|
BKID0004937
|
1260
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3410
|
JH3418004018_091122APB_FTO_413645
|
3418004018NRG23071120220092289
|
7467251108
|
09/11/2022
|
Basanti Devi
|
Basanti Devi
|
3418004018WL015387
|
00048
|
BKID0004899
|
2520
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
JH3418004021_171022APB_FTO_349673
|
3418004021NRG23Z171020220070930
|
S84571030
|
17/10/2022
|
SANJAY DAS
|
SANJAY DAS
|
3418004021WL012071
|
00048
|
BKID0004899
|
162
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
JH3418004021_171022APB_FTO_349673
|
3418004021NRG23Z171020220070936
|
S84571030
|
17/10/2022
|
Rajendra Ravidas
|
Rajendra Ravidas
|
3418004021WL012071
|
00048
|
BKID0005967
|
162
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
JH3418004021_210223APB_FTO_656761
|
3418004021NRG23Z190220230286689
|
S28939533
|
21/02/2023
|
Nilam Devi
|
Nilam Devi
|
3418004021WL034497
|
00695
|
SBIN0RRVCGB
|
162
|
22/02/2023
|
A/C Blocked or Frozen
|
3414
|
JH3418004022_171022FTO_350613
|
3418004022NRG23Z171020220071377
|
S84892560
|
17/10/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3418004022WL012134
|
00415
|
SBIN0006344
|
324
|
18/10/2022
|
No Such Account
|
3415
|
JH3418004023_150922APB_FTO_260340
|
3418004023NRG23140920220036303
|
4905372612
|
15/09/2022
|
URMILA DEVI
|
URMILA DEVI
|
3418004023WL005682
|
00048
|
BKID0004937
|
2310
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
JH3418004023_281022APB_FTO_381244
|
3418004023NRG23Z241020220079255
|
S64160309
|
28/10/2022
|
Jaswa Devi
|
Jaswa Devi
|
3418004023WL013321
|
00415
|
SBIN0006344
|
297
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
JH3418004023_281022APB_FTO_381244
|
3418004023NRG23Z251020220080439
|
S64160309
|
28/10/2022
|
MD sarfuddin
|
MD sarfuddin
|
3418004023WL013495
|
00048
|
BKID0004937
|
324
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
JH3418005010_270123APB_FTO_601152
|
3418005000NRG23260120230231322
|
8378589251
|
27/01/2023
|
ARJUN PRASAD YADAV
|
ARJUN PRASAD YADAV
|
3418005WL030103
|
00415
|
SBIN0006950
|
1260
|
02/02/2023
|
A/c Blocked or Frozen
|
3419
|
JH3418005010_261222APB_FTO_527307
|
3418005000NRG23261220220149791
|
7515030771
|
26/12/2022
|
LAKSHMAN YADAV
|
LAKSHMAN YADAV
|
3418005WL023069
|
00048
|
BKID0004896
|
1260
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
JH3418005001_070722APB_FTO_91172
|
3418005001NRG23Z070720220012856
|
S42672522
|
07/07/2022
|
lakhan Kumar vishwakarma
|
lakhan Kumar vishwakarma
|
3418005001WL001951
|
00048
|
BKID0004839
|
15
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
JH3418005002_270323APB_FTO_734462
|
3418005002NRG23Z220320230351074
|
S45620577
|
27/03/2023
|
Md ashraf
|
Md ashraf
|
3418005002WL038133
|
00048
|
BKID0004899
|
162
|
28/03/2023
|
A/C Blocked or Frozen
|
3422
|
JH3418005005_211222APB_FTO_516006
|
3418005005NRG23211220220139666
|
7469835527
|
21/12/2022
|
MINA DEVI
|
MINA DEVI
|
3418005005WL022024
|
00354
|
PUNB0074520
|
2520
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
JH3418005005_211222APB_FTO_516018
|
3418005005NRG23Z211220220139680
|
S70344349
|
21/12/2022
|
MINA DEVI
|
MINA DEVI
|
3418005005WL022024
|
00354
|
PUNB0074520
|
324
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
JH3418003_020522FTO_34055
|
3418003015NRG23Z280420220002438
|
|
02/05/2022
|
GULABI DEVI
|
GULABI DEVI
|
3418003015WL000432
|
00354
|
PUNB0915800
|
75
|
02/05/2022
|
CMNE002,
|
3425
|
JH3418004019_060223APB_FTO_626261
|
3418004000NRG23050220230255650
|
8866848314
|
06/02/2023
|
MUKESH RANA
|
MUKESH RANA
|
3418004WL032231
|
00048
|
BKID0004937
|
2520
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3426
|
JH3418004023_100822FTO_161151
|
3418004000NRG23Z100820220023562
|
S49271898
|
10/08/2022
|
Gudiya Devi
|
Gudiya Devi
|
3418004WL003586
|
00415
|
SBIN0006344
|
297
|
13/08/2022
|
No Such Account
|
3427
|
JH3418004001_130223APB_FTO_641772
|
3418004001NRG23130220230271662
|
9092546062
|
13/02/2023
|
ramji yadav
|
ramji yadav
|
3418004001WL033417
|
00048
|
BKID0004899
|
1470
|
23/02/2023
|
Account closed
|
3428
|
JH3418004002_221122FTO_446610
|
3418004002NRG23Z221120220106536
|
S64953589
|
22/11/2022
|
Mukesh Kumar Sharma
|
Mukesh Kumar Sharma
|
3418004002WL017631
|
00048
|
BKID0005884
|
270
|
23/11/2022
|
Account Closed
|
3429
|
JH3418004003_051122FTO_403432
|
3418004003NRG23051120220091372
|
7438376828
|
05/11/2022
|
Kalash Yadav
|
Kalash Yadav
|
3418004003WL015294
|
00048
|
BKID0004860
|
2520
|
28/12/2022
|
No Such Account
|
3430
|
JH3418004004_101022FTO_330374
|
3418004004NRG23Z101020220062890
|
S63423455
|
10/10/2022
|
Dinesh kumar choudhary
|
Dinesh kumar choudhary
|
3418004004WL010773
|
00354
|
PUNB0074520
|
162
|
11/10/2022
|
No Such Account
|
3431
|
JH3418004008_020422FTO_3206
|
3418004008NRG22Z310320220219833
|
|
02/04/2022
|
Suresh Kumar Saw
|
Suresh Kumar Saw
|
3418004008WL034714
|
00048
|
BKID0004937
|
162
|
05/04/2022
|
CMNE002,
|
3432
|
JH3418004008_020422FTO_3206
|
3418004008NRG22Z310320220219834
|
|
02/04/2022
|
Pinki devi
|
Pinki devi
|
3418004008WL034714
|
00048
|
BKID0004937
|
162
|
05/04/2022
|
CMNE002,
|
3433
|
JH3418004009_110123APB_FTO_564654
|
3418004009NRG23110120230193021
|
7907018613
|
11/01/2023
|
Parwati Devi
|
Parwati Devi
|
3418004009WL027043
|
00415
|
SBIN0006344
|
1470
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
JH3418004017_030323APB_FTO_679557
|
3418004017NRG23030320230309937
|
0060874649
|
03/03/2023
|
Anil Saw
|
Anil Saw
|
3418004017WL035946
|
00048
|
BKID0004937
|
1260
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3435
|
JH3418004017_111122APB_FTO_419579
|
3418004017NRG23111120220095189
|
7469811924
|
11/11/2022
|
TIKO SAW
|
TIKO SAW
|
3418004017WL015792
|
00415
|
SBIN0006344
|
2520
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
JH3418004017_180323APB_FTO_713540
|
3418004017NRG23Z180320230343602
|
S15051146
|
18/03/2023
|
Anil Saw
|
Anil Saw
|
3418004017WL037682
|
00048
|
BKID0004937
|
162
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
3437
|
JH3418004023_150922FTO_260335
|
3418004023NRG23140920220036334
|
4906467533
|
15/09/2022
|
Prakash Kumar Das
|
Prakash Kumar Das
|
3418004023WL005687
|
00048
|
BKID0004937
|
2520
|
22/09/2022
|
No Such Account
|
3438
|
JH3418004023_150922FTO_260335
|
3418004023NRG23140920220036335
|
4906467534
|
15/09/2022
|
gudiya devi
|
gudiya devi
|
3418004023WL005687
|
00048
|
BKID0004937
|
2520
|
22/09/2022
|
No Such Account
|
3439
|
JH3418005001_040722APB_FTO_86660
|
3418005001NRG23Z040720220012161
|
|
04/07/2022
|
ARUN RANA
|
ARUN RANA
|
3418005001WL001843
|
00048
|
BKID0004839
|
165
|
04/07/2022
|
CMNE002,
|
3440
|
JH3418005001_040722APB_FTO_86660
|
3418005001NRG23Z040720220012162
|
|
04/07/2022
|
Mrs. RENU DEVI
|
Mrs. RENU DEVI
|
3418005001WL001843
|
00415
|
SBIN0006950
|
165
|
04/07/2022
|
CMNE002,
|
3441
|
JH3418005001_040722APB_FTO_86660
|
3418005001NRG23Z040720220012163
|
|
04/07/2022
|
chandan kumar das
|
chandan kumar das
|
3418005001WL001843
|
00415
|
SBIN0006950
|
165
|
04/07/2022
|
CMNE002,
|
3442
|
JH3418005001_040722APB_FTO_86660
|
3418005001NRG23Z040720220012165
|
|
04/07/2022
|
POKHAN DAS
|
POKHAN DAS
|
3418005001WL001843
|
00048
|
BKID0004839
|
165
|
04/07/2022
|
CMNE002,
|
3443
|
JH3418005001_040722APB_FTO_86660
|
3418005001NRG23Z040720220012166
|
|
04/07/2022
|
SONIYA DEVI
|
SONIYA DEVI
|
3418005001WL001843
|
00415
|
SBIN0006950
|
165
|
04/07/2022
|
CMNE002,
|
3444
|
JH3418005001_040722APB_FTO_86660
|
3418005001NRG23Z040720220012167
|
|
04/07/2022
|
GITA DEVI
|
GITA DEVI
|
3418005001WL001843
|
00048
|
BKID0004839
|
165
|
04/07/2022
|
CMNE002,
|
3445
|
JH3418005001_040722APB_FTO_86660
|
3418005001NRG23Z040720220012168
|
|
04/07/2022
|
Sanju devi
|
Sanju devi
|
3418005001WL001843
|
00048
|
BKID0004839
|
165
|
04/07/2022
|
CMNE002,
|
3446
|
JH3418005002_091222APB_FTO_482735
|
3418005002NRG23Z091220220123818
|
S7718884
|
09/12/2022
|
balmukund yadav
|
balmukund yadav
|
3418005002WL020172
|
00048
|
BKID0005971
|
324
|
13/12/2022
|
Aadhaar Number not mapped to Account Number
|
3447
|
JH3418005002_110323APB_FTO_695344
|
3418005002NRG23Z110320230328581
|
S90188585
|
11/03/2023
|
kanchan devi
|
kanchan devi
|
3418005002WL036921
|
00048
|
BKID0005971
|
162
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
JH3418005002_240123APB_FTO_595444
|
3418005002NRG23Z160120230204070
|
S32778186
|
24/01/2023
|
Pinki kumari
|
Pinki kumari
|
3418005002WL027874
|
00048
|
BKID0005971
|
162
|
25/01/2023
|
Aadhaar Number not mapped to Account Number
|
3449
|
JH3418004005_020422APB_FTO_3155
|
3418004005NRG22Z250320220217410
|
|
02/04/2022
|
Parwati Devi
|
Parwati Devi
|
3418004005WL034234
|
00695
|
SBIN0RRVCGB
|
270
|
05/04/2022
|
CMNE002,
|
3450
|
JH3418004005_020422APB_FTO_3155
|
3418004005NRG22Z250320220217413
|
|
02/04/2022
|
RUPLAL RAVIDAS
|
RUPLAL RAVIDAS
|
3418004005WL034235
|
00354
|
PUNB0074520
|
270
|
05/04/2022
|
CMNE002,
|
3451
|
JH3418004005_020422APB_FTO_3155
|
3418004005NRG22Z250320220217414
|
|
02/04/2022
|
KALWA DEVI
|
KALWA DEVI
|
3418004005WL034235
|
00354
|
PUNB0074520
|
270
|
05/04/2022
|
CMNE002,
|
3452
|
JH3418004005_020422APB_FTO_3155
|
3418004005NRG22Z310320220220052
|
|
02/04/2022
|
DULARCHAND RAVIDAS
|
DULARCHAND RAVIDAS
|
3418004005WL034749
|
00415
|
SBIN0006344
|
81
|
05/04/2022
|
CMNE002,
|
3453
|
JH3418004005_020422APB_FTO_3155
|
3418004005NRG22Z310320220220053
|
|
02/04/2022
|
GHOLUI DEVI
|
GHOLUI DEVI
|
3418004005WL034749
|
00048
|
BKID0004899
|
81
|
05/04/2022
|
CMNE002,
|
3454
|
JH3418004005_020422APB_FTO_3155
|
3418004005NRG22Z310320220220086
|
|
02/04/2022
|
Manju Devi
|
Manju Devi
|
3418004005WL034758
|
00048
|
BKID0005967
|
81
|
05/04/2022
|
CMNE002,
|
3455
|
JH3418004005_020422APB_FTO_3155
|
3418004005NRG22Z310320220220090
|
|
02/04/2022
|
RUHAWA DEVI
|
RUHAWA DEVI
|
3418004005WL034759
|
00048
|
BKID0004899
|
81
|
05/04/2022
|
CMNE002,
|
3456
|
JH3418004005_020422APB_FTO_3155
|
3418004005NRG22Z310320220220091
|
|
02/04/2022
|
Soni Kumari
|
Soni Kumari
|
3418004005WL034759
|
00048
|
BKID0004899
|
81
|
05/04/2022
|
CMNE002,
|
3457
|
JH3418004005_020323APB_FTO_677656
|
3418004005NRG23020320230307935
|
0061149673
|
02/03/2023
|
Sunaina Devi
|
Sunaina Devi
|
3418004005WL035832
|
00048
|
BKID0005967
|
1422
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
JH3418004006_291022FTO_385382
|
3418004006NRG23Z291020220086515
|
S77612991
|
29/10/2022
|
Ajeet Yadav
|
Ajeet Yadav
|
3418004006WL014497
|
00415
|
SBIN0006344
|
324
|
30/10/2022
|
Account Closed
|
3459
|
JH3418004008_020422APB_FTO_3211
|
3418004008NRG22Z310320220219835
|
|
02/04/2022
|
Jahida khatoon
|
Jahida khatoon
|
3418004008WL034714
|
00415
|
SBIN0006344
|
162
|
05/04/2022
|
CMNE002,
|
3460
|
JH3418004009_210123APB_FTO_586835
|
3418004009NRG23Z200120230216997
|
S80613556
|
21/01/2023
|
Parwati Devi
|
Parwati Devi
|
3418004009WL028869
|
00415
|
SBIN0006344
|
162
|
22/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
JH3418004012_060323APB_FTO_688858
|
3418004012NRG23060320230319597
|
0061278539
|
06/03/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
3418004012WL036447
|
00048
|
BKID0005884
|
2520
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3462
|
JH3418004012_060323APB_FTO_688864
|
3418004012NRG23Z060320230319606
|
S65904887
|
06/03/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
3418004012WL036447
|
00048
|
BKID0005884
|
324
|
07/03/2023
|
Aadhaar Number not mapped to Account Number
|
3463
|
JH3418004021_070422FTO_7075
|
3418004021NRG22Z310320220219787
|
|
07/04/2022
|
Murari Das
|
Murari Das
|
3418004021WL034709
|
00048
|
BKID0005971
|
324
|
07/04/2022
|
CMNE002,
|
3464
|
JH3418004021_070422FTO_7075
|
3418004021NRG22Z310320220219795
|
|
07/04/2022
|
Dasrath Yadav
|
Dasrath Yadav
|
3418004021WL034710
|
00048
|
BKID0005967
|
81
|
07/04/2022
|
CMNE002,
|
3465
|
JH3418004021_070422FTO_7075
|
3418004021NRG22Z310320220219796
|
|
07/04/2022
|
Kalawati Devi
|
Kalawati Devi
|
3418004021WL034710
|
00048
|
BKID0005967
|
81
|
07/04/2022
|
CMNE002,
|
3466
|
JH3418004021_070422FTO_7075
|
3418004021NRG22Z310320220219797
|
|
07/04/2022
|
Vineeta Devi
|
Vineeta Devi
|
3418004021WL034710
|
00048
|
BKID0004937
|
54
|
07/04/2022
|
CMNE002,
|
3467
|
JH3418004021_070422FTO_7075
|
3418004021NRG22Z310320220219819
|
|
07/04/2022
|
FULWA DEVI
|
FULWA DEVI
|
3418004021WL034713
|
00048
|
BKID0004899
|
324
|
07/04/2022
|
CMNE002,
|
3468
|
JH3418004021_070422FTO_7075
|
3418004021NRG22Z310320220219820
|
|
07/04/2022
|
Armendra Yadav
|
Armendra Yadav
|
3418004021WL034713
|
00048
|
BKID0005967
|
324
|
07/04/2022
|
CMNE002,
|
3469
|
JH3418004021_070422FTO_7075
|
3418004021NRG22Z310320220219821
|
|
07/04/2022
|
Santosh Yadav
|
Santosh Yadav
|
3418004021WL034713
|
00048
|
BKID0005967
|
324
|
07/04/2022
|
CMNE002,
|
3470
|
JH3418004021_070422FTO_7075
|
3418004021NRG22Z310320220219822
|
|
07/04/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3418004021WL034713
|
00048
|
BKID0005967
|
324
|
07/04/2022
|
CMNE002,
|
3471
|
JH3418004021_070422FTO_7075
|
3418004021NRG22Z310320220219823
|
|
07/04/2022
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3418004021WL034713
|
00048
|
BKID0004899
|
324
|
07/04/2022
|
CMNE002,
|
3472
|
JH3418004021_070422FTO_7075
|
3418004021NRG22Z310320220219824
|
|
07/04/2022
|
Sabita Devi
|
Sabita Devi
|
3418004021WL034713
|
00695
|
SBIN0RRVCGB
|
324
|
07/04/2022
|
CMNE002,
|
3473
|
JH3418004021_070422FTO_7075
|
3418004021NRG22Z310320220219825
|
|
07/04/2022
|
Dinesh KumarYadav
|
Dinesh KumarYadav
|
3418004021WL034713
|
00354
|
PUNB0074520
|
324
|
07/04/2022
|
CMNE002,
|
3474
|
JH3418004021_070422FTO_7075
|
3418004021NRG22Z310320220219826
|
|
07/04/2022
|
Umesh Kumar Yadav
|
Umesh Kumar Yadav
|
3418004021WL034713
|
00048
|
BKID0005967
|
162
|
07/04/2022
|
CMNE002,
|
3475
|
JH3418004021_070422FTO_7075
|
3418004021NRG22Z310320220219828
|
|
07/04/2022
|
DANPATH MAHTO
|
DANPATH MAHTO
|
3418004021WL034713
|
00354
|
PUNB0074520
|
324
|
07/04/2022
|
CMNE002,
|
3476
|
JH3418004001_220722APB_FTO_115405
|
3418004001NRG23Z220720220017160
|
S28634531
|
22/07/2022
|
PUNIYA DEVI
|
PUNIYA DEVI
|
3418004001WL002540
|
00048
|
BKID0004899
|
30
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
JH3418004002_060123FTO_557944
|
3418004002NRG23060120230182779
|
7854456761
|
06/01/2023
|
SONI KUMARI YADAV
|
SONI KUMARI YADAV
|
3418004002WL026178
|
00176
|
IDIB000J044
|
1260
|
12/01/2023
|
A/c Blocked or Frozen
|
3478
|
JH3418004007_120123APB_FTO_566210
|
3418004007NRG23110120230194770
|
8193568069
|
12/01/2023
|
Sujeet Kumar
|
Sujeet Kumar
|
3418004007WL027179
|
00415
|
SBIN0008150
|
1260
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
JH3418004009_250123APB_FTO_597652
|
3418004009NRG23Z250120230227936
|
S50854166
|
25/01/2023
|
Parwati Devi
|
Parwati Devi
|
3418004009WL029830
|
00415
|
SBIN0006344
|
162
|
26/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
JH3418004010_140922FTO_258058
|
3418004010NRG23140920220036167
|
4877391169
|
14/09/2022
|
BALRAM SINGH
|
BALRAM SINGH
|
3418004010WL005654
|
00048
|
BKID0005884
|
1890
|
21/09/2022
|
No Such Account
|
3481
|
JH3418004011_050422FTO_5776
|
3418004011NRG22Z310320220219738
|
|
05/04/2022
|
Gudiya devi
|
Gudiya devi
|
3418004011WL034701
|
00048
|
BKID0005884
|
324
|
07/04/2022
|
CMNE002,
|
3482
|
JH3418004011_050422FTO_5776
|
3418004011NRG22Z310320220219739
|
|
05/04/2022
|
Gudiya devi
|
Gudiya devi
|
3418004011WL034701
|
00048
|
BKID0005884
|
81
|
07/04/2022
|
CMNE002,
|
3483
|
JH3418004011_050422FTO_5776
|
3418004011NRG22Z310320220219740
|
|
05/04/2022
|
varsha devi
|
varsha devi
|
3418004011WL034701
|
00415
|
SBIN0008150
|
324
|
07/04/2022
|
CMNE002,
|
3484
|
JH3418004011_050422FTO_5776
|
3418004011NRG22Z310320220219741
|
|
05/04/2022
|
Noor aaisha khatun
|
Noor aaisha khatun
|
3418004011WL034701
|
00468
|
UBIN0536571
|
324
|
07/04/2022
|
CMNE002,
|
3485
|
JH3418004011_050422FTO_5776
|
3418004011NRG22Z310320220219742
|
|
05/04/2022
|
Noor aaisha khatun
|
Noor aaisha khatun
|
3418004011WL034701
|
00468
|
UBIN0536571
|
81
|
07/04/2022
|
CMNE002,
|
3486
|
JH3418004012_121022APB_FTO_337373
|
3418004012NRG23Z111020220063792
|
S99229311
|
12/10/2022
|
RAJDEV SINGH
|
RAJDEV SINGH
|
3418004012WL010919
|
00415
|
SBIN0008150
|
324
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
JH3418004012_121022APB_FTO_337373
|
3418004012NRG23Z111020220063812
|
S99229311
|
12/10/2022
|
Sitaram Ravidas
|
Sitaram Ravidas
|
3418004012WL010921
|
00415
|
SBIN0012633
|
324
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
JH3418004013_251022APB_FTO_375497
|
3418004013NRG23Z241020220079087
|
S18197062
|
25/10/2022
|
Nakul Modi
|
Nakul Modi
|
3418004013WL013285
|
00048
|
BKID0004895
|
162
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
JH3418004023_240123APB_FTO_593495
|
3418004023NRG23Z220120230220831
|
S32778186
|
24/01/2023
|
kalavati devi
|
kalavati devi
|
3418004023WL029153
|
00048
|
BKID0004899
|
297
|
25/01/2023
|
Aadhaar Number not mapped to Account Number
|
3490
|
JH3418005010_100123APB_FTO_561679
|
3418005000NRG23100120230189156
|
7907094713
|
10/01/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3418005WL026696
|
00048
|
BKID0004896
|
1260
|
14/01/2023
|
invalid Bank Identifier
|
3491
|
JH3418005022_120123APB_FTO_567413
|
3418005000NRG23120120230198290
|
8194090970
|
12/01/2023
|
SANTOSH SAW
|
SANTOSH SAW
|
3418005WL027437
|
00415
|
SBIN0016979
|
1260
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3492
|
JH3418005010_220223APB_FTO_659111
|
3418005000NRG23Z220220230292451
|
S45136867
|
22/02/2023
|
LAKSHMAN YADAV
|
LAKSHMAN YADAV
|
3418005WL034820
|
00048
|
BKID0004896
|
162
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
JH3418005010_301222APB_FTO_539041
|
3418005000NRG23Z271220220153147
|
S854022
|
30/12/2022
|
LAKSHMAN YADAV
|
LAKSHMAN YADAV
|
3418005WL023372
|
00048
|
BKID0004896
|
162
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
JH3418005001_261222APB_FTO_527578
|
3418005001NRG23221220220141964
|
7515333248
|
26/12/2022
|
Shila Devi
|
Shila Devi
|
3418005001WL022294
|
00048
|
BKID0004839
|
1680
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
JH3418005001_101022APB_FTO_331273
|
3418005001NRG23Z091020220061839
|
S82649673
|
10/10/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3418005001WL010594
|
00048
|
BKID0004839
|
162
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
JH3418005001_190922FTO_272727
|
3418005001NRG23Z160920220038106
|
S36165814
|
19/09/2022
|
RINA DEVI
|
RINA DEVI
|
3418005001WL006018
|
00048
|
BKID0004839
|
54
|
21/09/2022
|
No Such Account
|
3497
|
JH3418003_220422FTO_21252
|
3418003015NRG23Z200420220000619
|
|
22/04/2022
|
CHANDRA PASWAN
|
CHANDRA PASWAN
|
3418003015WL000131
|
00048
|
BKID0005881
|
180
|
22/04/2022
|
CMNE002,
|
3498
|
JH3418003_220422FTO_21252
|
3418003015NRG23Z200420220000620
|
|
22/04/2022
|
NAGIYA DEVI
|
NAGIYA DEVI
|
3418003015WL000131
|
00415
|
SBIN0006234
|
180
|
22/04/2022
|
CMNE002,
|
3499
|
JH3418003_020522APB_FTO_34057
|
3418003015NRG23Z250420220001913
|
|
02/05/2022
|
MARIYAM KHATUN
|
MARIYAM KHATUN
|
3418003015WL000326
|
00354
|
PUNB0915800
|
75
|
02/05/2022
|
CMNE002,
|
3500
|
JH3418004019_300323APB_FTO_745616
|
3418004000NRG23300320230372264
|
0416534864
|
30/03/2023
|
RAMESH YADAV
|
RAMESH YADAV
|
3418004WL039134
|
00703
|
AIRP0000001
|
2310
|
31/03/2023
|
Account closed
|
3501
|
JH3418004003_081022FTO_324625
|
3418004003NRG23071020220059259
|
5558459754
|
08/10/2022
|
AMBIYA DEVI
|
AMBIYA DEVI
|
3418004003WL010185
|
00695
|
SBIN0RRVCGB
|
2520
|
14/10/2022
|
No Such Account
|
3502
|
JH3418004003_051122FTO_403436
|
3418004003NRG23Z051120220091378
|
S78157360
|
05/11/2022
|
Kalash Yadav
|
Kalash Yadav
|
3418004003WL015294
|
00048
|
BKID0004860
|
324
|
05/11/2022
|
No Such Account
|
3503
|
JH3418004004_061022APB_FTO_318654
|
3418004004NRG23Z011020220054365
|
S15397565
|
06/10/2022
|
Sujitra devi
|
Sujitra devi
|
3418004004WL009293
|
00695
|
SBIN0RRVCGB
|
324
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
JH3418004006_080822APB_FTO_157507
|
3418004006NRG23Z050820220022008
|
S46703829
|
08/08/2022
|
KELASH BHUYIA
|
KELASH BHUYIA
|
3418004006WL003321
|
00048
|
BKID0004899
|
162
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
JH3418004007_290123APB_FTO_607874
|
3418004007NRG23Z290120230241228
|
S8936463
|
29/01/2023
|
Sujeet Kumar
|
Sujeet Kumar
|
3418004007WL030941
|
00415
|
SBIN0008150
|
162
|
30/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
JH3418004010_281022APB_FTO_381536
|
3418004010NRG23281020220085372
|
6091333526
|
28/10/2022
|
Shyamsundar yadav
|
Shyamsundar yadav
|
3418004010WL014284
|
00048
|
BKID0004937
|
2520
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
JH3418004012_261022APB_FTO_376675
|
3418004012NRG23Z261020220080707
|
S64160309
|
26/10/2022
|
RAJDEV SINGH
|
RAJDEV SINGH
|
3418004012WL013551
|
00415
|
SBIN0008150
|
108
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
JH3418004012_261022APB_FTO_376675
|
3418004012NRG23Z261020220080773
|
S64160309
|
26/10/2022
|
Lilawati Devi
|
Lilawati Devi
|
3418004012WL013557
|
00048
|
BKID0005884
|
324
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
JH3418004013_270123APB_FTO_603314
|
3418004013NRG23Z260120230232099
|
S77434095
|
27/01/2023
|
Rubiya Khatun
|
Rubiya Khatun
|
3418004013WL030190
|
00415
|
SBIN0008150
|
162
|
28/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
JH3418004014_140922APB_FTO_258519
|
3418004014NRG23120920220034926
|
4805867997
|
14/09/2022
|
DILIP YADAV
|
DILIP YADAV
|
3418004014WL005434
|
00197
|
BKID0JHARGB
|
1260
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
JH3418004014_100822APB_FTO_162822
|
3418004014NRG23Z100820220023793
|
S46703829
|
10/08/2022
|
TEJAN MAHTO
|
TEJAN MAHTO
|
3418004014WL003622
|
00197
|
BKID0JHARGB
|
162
|
13/08/2022
|
Invalid Bank Identifier
|
3512
|
JH3418004015_100822APB_FTO_161999
|
3418004015NRG23Z100820220023717
|
S90334249
|
10/08/2022
|
MURALI PANDIT
|
MURALI PANDIT
|
3418004015WL003610
|
00048
|
BKID0004899
|
308
|
16/08/2022
|
Aadhaar Number not mapped to Account Number
|
3513
|
JH3418004015_140223APB_FTO_643845
|
3418004015NRG23Z130220230272611
|
S22498874
|
14/02/2023
|
Devanand Das
|
Devanand Das
|
3418004015WL033485
|
00048
|
BKID0004899
|
162
|
16/02/2023
|
Aadhaar Number not mapped to Account Number
|
3514
|
JH3418004021_070422APB_FTO_7076
|
3418004021NRG22Z310320220219827
|
|
07/04/2022
|
Arun Kumar Yadav
|
Arun Kumar Yadav
|
3418004021WL034713
|
00048
|
BKID0004989
|
324
|
07/04/2022
|
CMNE002,
|
3515
|
JH3418004022_131222FTO_493497
|
3418004022NRG23131220220127661
|
7375271629
|
13/12/2022
|
Premi Kumari
|
Premi Kumari
|
3418004022WL020612
|
00415
|
SBIN0006231
|
2520
|
23/12/2022
|
No Such Account
|
3516
|
JH3418005010_220223APB_FTO_659101
|
3418005000NRG23220220230292438
|
9303280740
|
22/02/2023
|
LAKSHMAN YADAV
|
LAKSHMAN YADAV
|
3418005WL034820
|
00048
|
BKID0004896
|
1260
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
JH3418005022_210123APB_FTO_586409
|
3418005000NRG23Z200120230217654
|
S32778186
|
21/01/2023
|
MD.SARAJ
|
MD.SARAJ
|
3418005WL028928
|
00048
|
BKID0005963
|
162
|
25/01/2023
|
Account Closed
|
3518
|
JH3418005001_101022APB_FTO_331269
|
3418005001NRG23091020220061834
|
5625380807
|
10/10/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3418005001WL010594
|
00048
|
BKID0004839
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
JH3418004013_200323APB_FTO_719417
|
3418004013NRG23200320230346774
|
0312853425
|
20/03/2023
|
SAJDA KHATUN
|
SAJDA KHATUN
|
3418004013WL037848
|
00048
|
BKID0005884
|
1260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
JH3418004013_200323APB_FTO_719417
|
3418004013NRG23200320230346775
|
0312853426
|
20/03/2023
|
SAJDA KHATUN
|
SAJDA KHATUN
|
3418004013WL037848
|
00048
|
BKID0005884
|
1260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
JH3418004017_111122APB_FTO_419642
|
3418004017NRG23Z111120220095193
|
S20085714
|
11/11/2022
|
TIKO SAW
|
TIKO SAW
|
3418004017WL015792
|
00415
|
SBIN0006344
|
324
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
JH3418004021_041122APB_FTO_401242
|
3418004021NRG23041120220091039
|
7435966995
|
04/11/2022
|
Lilawati Devi
|
Lilawati Devi
|
3418004021WL015228
|
00354
|
PUNB0074520
|
1260
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
JH3418004021_060223APB_FTO_626330
|
3418004021NRG23060220230256215
|
8866854581
|
06/02/2023
|
Nilam Kumari
|
Nilam Kumari
|
3418004021WL032284
|
00354
|
PUNB0074520
|
840
|
17/02/2023
|
A/c Blocked or Frozen
|
3524
|
JH3418004022_171022FTO_350604
|
3418004022NRG23171020220071359
|
5871894320
|
17/10/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3418004022WL012134
|
00415
|
SBIN0006344
|
2520
|
21/10/2022
|
No Such Account
|
3525
|
JH3418004023_041122FTO_401024
|
3418004023NRG23041120220090348
|
7436011256
|
04/11/2022
|
Md RaziUllah
|
Md RaziUllah
|
3418004023WL015103
|
00415
|
SBIN0006344
|
2520
|
28/12/2022
|
No Such Account
|
3526
|
JH3418004023_171022APB_FTO_349762
|
3418004023NRG23121020220065068
|
5872056473
|
17/10/2022
|
MD sarfuddin
|
MD sarfuddin
|
3418004023WL011110
|
00048
|
BKID0004937
|
2310
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
JH3418004023_171122APB_FTO_434537
|
3418004023NRG23141120220098286
|
7438496468
|
17/11/2022
|
Jaswa Devi
|
Jaswa Devi
|
3418004023WL016210
|
00415
|
SBIN0006344
|
2310
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
JH3418004023_281022APB_FTO_381221
|
3418004023NRG23241020220079254
|
6091329079
|
28/10/2022
|
Jaswa Devi
|
Jaswa Devi
|
3418004023WL013321
|
00415
|
SBIN0006344
|
2310
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
JH3418004023_281022APB_FTO_381221
|
3418004023NRG23251020220080434
|
6091329095
|
28/10/2022
|
MD sarfuddin
|
MD sarfuddin
|
3418004023WL013495
|
00048
|
BKID0004937
|
2520
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
JH3418004023_171122APB_FTO_434548
|
3418004023NRG23Z141120220098287
|
S87146461
|
17/11/2022
|
Jaswa Devi
|
Jaswa Devi
|
3418004023WL016210
|
00415
|
SBIN0006344
|
297
|
18/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
JH3418004023_171122APB_FTO_434548
|
3418004023NRG23Z171120220101060
|
S87146461
|
17/11/2022
|
Md Aftab
|
Md Aftab
|
3418004023WL016733
|
00048
|
BKID0004937
|
324
|
18/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
JH3418005010_231222APB_FTO_519680
|
3418005000NRG23211220220139293
|
7471834500
|
23/12/2022
|
KAILASH YADAV
|
KAILASH YADAV
|
3418005WL021974
|
00045
|
BARB0KODERM
|
2940
|
28/12/2022
|
A/c Blocked or Frozen
|
3533
|
JH3418005010_270123APB_FTO_601166
|
3418005000NRG23Z260120230231338
|
S77434095
|
27/01/2023
|
ARJUN PRASAD YADAV
|
ARJUN PRASAD YADAV
|
3418005WL030103
|
00415
|
SBIN0006950
|
162
|
28/01/2023
|
A/C Blocked or Frozen
|
3534
|
JH3418005001_200323APB_FTO_719076
|
3418005001NRG23150320230337695
|
0312848597
|
20/03/2023
|
pintu basudeo gupta
|
pintu basudeo gupta
|
3418005001WL037386
|
00048
|
BKID0004839
|
630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
JH3418005002_091222APB_FTO_482721
|
3418005002NRG23091220220123801
|
7375743739
|
09/12/2022
|
balmukund yadav
|
balmukund yadav
|
3418005002WL020172
|
00048
|
BKID0005971
|
2520
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3536
|
JH3418005_150622APB_FTO_68928
|
3418005002NRG23Z150620220008150
|
|
15/06/2022
|
Mundrika Devi
|
Mundrika Devi
|
3418005002WL001230
|
00048
|
BKID0005971
|
15
|
15/06/2022
|
CMNE002,
|
3537
|
JH3418005_150622APB_FTO_68928
|
3418005002NRG23Z150620220008154
|
|
15/06/2022
|
RANJIT YADAV
|
RANJIT YADAV
|
3418005002WL001231
|
00415
|
SBIN0006950
|
180
|
15/06/2022
|
CMNE002,
|
3538
|
JH3418005_150622APB_FTO_68928
|
3418005002NRG23Z150620220008158
|
|
15/06/2022
|
satish yadav
|
satish yadav
|
3418005002WL001232
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3539
|
JH3418005_150622APB_FTO_68928
|
3418005002NRG23Z150620220008159
|
|
15/06/2022
|
anju devi
|
anju devi
|
3418005002WL001232
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3540
|
JH3418004013_150922APB_FTO_260874
|
3418004013NRG23Z120920220034620
|
S65898201
|
15/09/2022
|
Nakul Modi
|
Nakul Modi
|
3418004013WL005384
|
00048
|
BKID0005884
|
324
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
JH3418004015_020323FTO_677812
|
3418004015NRG23140220230274331
|
0061388559
|
02/03/2023
|
RAMRUP KUMAR YADAV
|
RAMRUP KUMAR YADAV
|
3418004WL0033641
|
00048
|
BKID0004899
|
1260
|
24/03/2023
|
Account closed
|
3542
|
JH3418004015_020323FTO_677812
|
3418004015NRG23140220230274332
|
0061388560
|
02/03/2023
|
RAMRUP KUMAR YADAV
|
RAMRUP KUMAR YADAV
|
3418004WL0033641
|
00048
|
BKID0004899
|
1260
|
24/03/2023
|
Account closed
|
3543
|
JH3418004015_020323FTO_677812
|
3418004015NRG23230120230222103
|
0061388557
|
02/03/2023
|
RAMRUP KUMAR YADAV
|
RAMRUP KUMAR YADAV
|
3418004WL0029280
|
00048
|
BKID0004899
|
1260
|
24/03/2023
|
Account closed
|
3544
|
JH3418004015_020323FTO_677812
|
3418004015NRG23230120230222104
|
0061388558
|
02/03/2023
|
RAMRUP KUMAR YADAV
|
RAMRUP KUMAR YADAV
|
3418004WL0029280
|
00048
|
BKID0004899
|
1260
|
24/03/2023
|
Account closed
|
3545
|
JH3418004015_281222APB_FTO_533126
|
3418004015NRG23281220220156852
|
|
28/12/2022
|
RAMRUP KUMAR YADAV
|
RAMRUP KUMAR YADAV
|
3418004015WL023751
|
00048
|
BKID0004899
|
1260
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3546
|
JH3418004015_281222APB_FTO_533126
|
3418004015NRG23281220220156853
|
|
28/12/2022
|
RAMRUP KUMAR YADAV
|
RAMRUP KUMAR YADAV
|
3418004015WL023751
|
00048
|
BKID0004899
|
1260
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3547
|
JH3418004015_281222APB_FTO_533140
|
3418004015NRG23Z281220220156884
|
S70455284
|
28/12/2022
|
RAMRUP KUMAR YADAV
|
RAMRUP KUMAR YADAV
|
3418004015WL023751
|
00048
|
BKID0004899
|
162
|
29/12/2022
|
Aadhaar Number not mapped to Account Number
|
3548
|
JH3418004015_281222APB_FTO_533140
|
3418004015NRG23Z281220220156885
|
S70455284
|
28/12/2022
|
RAMRUP KUMAR YADAV
|
RAMRUP KUMAR YADAV
|
3418004015WL023751
|
00048
|
BKID0004899
|
162
|
29/12/2022
|
Aadhaar Number not mapped to Account Number
|
3549
|
JH3418004018_091122APB_FTO_413652
|
3418004018NRG23Z071120220092296
|
S55531553
|
09/11/2022
|
Basanti Devi
|
Basanti Devi
|
3418004018WL015387
|
00048
|
BKID0004899
|
324
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
JH3418004021_060223APB_FTO_626340
|
3418004021NRG23Z060220230256220
|
S58563115
|
06/02/2023
|
Nilam Kumari
|
Nilam Kumari
|
3418004021WL032284
|
00354
|
PUNB0074520
|
108
|
07/02/2023
|
A/C Blocked or Frozen
|
3551
|
JH3418005010_231222APB_FTO_519690
|
3418005000NRG23Z211220220139312
|
S82147444
|
23/12/2022
|
KAILASH YADAV
|
KAILASH YADAV
|
3418005WL021974
|
00045
|
BARB0KODERM
|
378
|
24/12/2022
|
A/C Blocked or Frozen
|
3552
|
JH3418005011_301222APB_FTO_538658
|
3418005000NRG23Z281220220159161
|
S854022
|
30/12/2022
|
sarita devi
|
sarita devi
|
3418005WL023996
|
00048
|
BKID0004827
|
162
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
JH3418005001_070722APB_FTO_91166
|
3418005001NRG23070720220012841
|
3007139202
|
07/07/2022
|
lakhan Kumar vishwakarma
|
lakhan Kumar vishwakarma
|
3418005001WL001951
|
00048
|
BKID0004839
|
210
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
JH3418005001_261222APB_FTO_527594
|
3418005001NRG23Z221220220141976
|
S33832367
|
26/12/2022
|
Shila Devi
|
Shila Devi
|
3418005001WL022294
|
00048
|
BKID0004839
|
216
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
JH3418005002_270323APB_FTO_733467
|
3418005002NRG23220320230351065
|
0312774375
|
27/03/2023
|
Md ashraf
|
Md ashraf
|
3418005002WL038133
|
00048
|
BKID0004899
|
1260
|
30/03/2023
|
A/c Blocked or Frozen
|
3556
|
JH3418005002_290922APB_FTO_302001
|
3418005002NRG23Z290920220050081
|
S15397567
|
29/09/2022
|
SAJDA KHATUN
|
SAJDA KHATUN
|
3418005002WL008471
|
00048
|
BKID0004899
|
27
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
JH3418005005_150922APB_FTO_260326
|
3418005005NRG23140920220036120
|
4860777742
|
15/09/2022
|
PRAKASH KR BARNWAL
|
PRAKASH KR BARNWAL
|
3418005005WL005643
|
00048
|
BKID0005963
|
2520
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
JH3418005005_141222APB_FTO_497848
|
3418005005NRG23141220220129588
|
7365358606
|
14/12/2022
|
MINA DEVI
|
MINA DEVI
|
3418005005WL020865
|
00354
|
PUNB0074520
|
2520
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
JH3418005005_150922APB_FTO_260328
|
3418005005NRG23Z140920220036122
|
S65898201
|
15/09/2022
|
PRAKASH KR BARNWAL
|
PRAKASH KR BARNWAL
|
3418005005WL005643
|
00048
|
BKID0005963
|
324
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
JH3418004017_100323APB_FTO_694973
|
3418004017NRG23100320230327947
|
0062631398
|
10/03/2023
|
Anil Saw
|
Anil Saw
|
3418004017WL036882
|
00048
|
BKID0004937
|
1260
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3561
|
JH3418004021_211122APB_FTO_444082
|
3418004021NRG23211120220105404
|
8193699414
|
21/11/2022
|
LAILUNA KHATUN
|
LAILUNA KHATUN
|
3418004021WL017399
|
00354
|
PUNB0074520
|
2520
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
JH3418004022_090422APB_FTO_9062
|
3418004022NRG22Z150320220214811
|
|
09/04/2022
|
Shashi Bhushan Pandey
|
Shashi Bhushan Pandey
|
3418004022WL033718
|
00048
|
BKID0004899
|
162
|
09/04/2022
|
CMNE002,
|
3563
|
JH3418004022_090422APB_FTO_9062
|
3418004022NRG22Z240320220217088
|
|
09/04/2022
|
Ranjeet Kumar Barnwal
|
Ranjeet Kumar Barnwal
|
3418004022WL034154
|
00048
|
BKID0005967
|
324
|
09/04/2022
|
CMNE002,
|
3564
|
JH3418004022_090422APB_FTO_9062
|
3418004022NRG22Z270320220217801
|
|
09/04/2022
|
BASUDEV YADAV
|
BASUDEV YADAV
|
3418004022WL034332
|
00048
|
BKID0004899
|
297
|
09/04/2022
|
CMNE002,
|
3565
|
JH3418004022_090422APB_FTO_9062
|
3418004022NRG22Z270320220217807
|
|
09/04/2022
|
BASUDEV YADAV
|
BASUDEV YADAV
|
3418004022WL034333
|
00048
|
BKID0004899
|
27
|
09/04/2022
|
CMNE002,
|
3566
|
JH3418004023_270223APB_FTO_669959
|
3418004023NRG23270220230302373
|
0061064861
|
27/02/2023
|
Gulshan khtoon
|
Gulshan khtoon
|
3418004023WL035444
|
00415
|
SBIN0006344
|
2520
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
JH3418004023_150922APB_FTO_260346
|
3418004023NRG23Z140920220036304
|
S26865019
|
15/09/2022
|
URMILA DEVI
|
URMILA DEVI
|
3418004023WL005682
|
00048
|
BKID0004937
|
297
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
JH3418005022_210123APB_FTO_586403
|
3418005000NRG23200120230217636
|
8259452469
|
21/01/2023
|
MD.SARAJ
|
MD.SARAJ
|
3418005WL028928
|
00048
|
BKID0005963
|
1260
|
31/01/2023
|
Account closed
|
3569
|
JH3418005001_190922FTO_272712
|
3418005001NRG23160920220038105
|
4905336314
|
19/09/2022
|
RINA DEVI
|
RINA DEVI
|
3418005001WL006018
|
00048
|
BKID0004839
|
420
|
22/09/2022
|
No Such Account
|
3570
|
JH3418005001_290922APB_FTO_301163
|
3418005001NRG23260920220046989
|
5340937142
|
29/09/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3418005001WL007921
|
00048
|
BKID0004839
|
2520
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
JH3418005001_040722FTO_86657
|
3418005001NRG23Z040720220012134
|
|
04/07/2022
|
Sonu kumar yadav
|
Sonu kumar yadav
|
3418005001WL001842
|
00048
|
BKID0004839
|
180
|
04/07/2022
|
CMNE002,
|
3572
|
JH3418005001_040722FTO_86657
|
3418005001NRG23Z040720220012135
|
|
04/07/2022
|
loknath yadav
|
loknath yadav
|
3418005001WL001842
|
00048
|
BKID0004839
|
180
|
04/07/2022
|
CMNE002,
|
3573
|
JH3418005001_040722FTO_86657
|
3418005001NRG23Z040720220012136
|
|
04/07/2022
|
prem devi
|
prem devi
|
3418005001WL001842
|
00048
|
BKID0004839
|
180
|
04/07/2022
|
CMNE002,
|
3574
|
JH3418005001_040722FTO_86657
|
3418005001NRG23Z040720220012137
|
|
04/07/2022
|
sudhir kumar yadav
|
sudhir kumar yadav
|
3418005001WL001842
|
00048
|
BKID0004839
|
180
|
04/07/2022
|
CMNE002,
|
3575
|
JH3418005001_040722FTO_86657
|
3418005001NRG23Z040720220012138
|
|
04/07/2022
|
nepali yadav
|
nepali yadav
|
3418005001WL001842
|
00048
|
BKID0004839
|
180
|
04/07/2022
|
CMNE002,
|
3576
|
JH3418005001_040722FTO_86657
|
3418005001NRG23Z040720220012139
|
|
04/07/2022
|
kashmiri devi
|
kashmiri devi
|
3418005001WL001842
|
00048
|
BKID0004839
|
180
|
04/07/2022
|
CMNE002,
|
3577
|
JH3418005001_040722FTO_86657
|
3418005001NRG23Z040720220012140
|
|
04/07/2022
|
gopal yadav
|
gopal yadav
|
3418005001WL001842
|
00048
|
BKID0004839
|
180
|
04/07/2022
|
CMNE002,
|
3578
|
JH3418005001_040722FTO_86657
|
3418005001NRG23Z040720220012141
|
|
04/07/2022
|
mundrika devi
|
mundrika devi
|
3418005001WL001842
|
00048
|
BKID0004839
|
180
|
04/07/2022
|
CMNE002,
|
3579
|
JH3418005001_040722FTO_86657
|
3418005001NRG23Z040720220012142
|
|
04/07/2022
|
jageshwar yadav
|
jageshwar yadav
|
3418005001WL001842
|
00048
|
BKID0004839
|
180
|
04/07/2022
|
CMNE002,
|
3580
|
JH3418005001_040722FTO_86657
|
3418005001NRG23Z040720220012143
|
|
04/07/2022
|
mahendra yadav
|
mahendra yadav
|
3418005001WL001842
|
00048
|
BKID0004839
|
180
|
04/07/2022
|
CMNE002,
|
3581
|
JH3418005001_040722FTO_86657
|
3418005001NRG23Z040720220012144
|
|
04/07/2022
|
kushm devi
|
kushm devi
|
3418005001WL001842
|
00048
|
BKID0004839
|
180
|
04/07/2022
|
CMNE002,
|
3582
|
JH3418005001_040722FTO_86657
|
3418005001NRG23Z040720220012145
|
|
04/07/2022
|
MALA DEVI
|
MALA DEVI
|
3418005001WL001842
|
00048
|
BKID0004839
|
180
|
04/07/2022
|
CMNE002,
|
3583
|
JH3418005001_040722FTO_86657
|
3418005001NRG23Z040720220012160
|
|
04/07/2022
|
BABITA DEVI
|
BABITA DEVI
|
3418005001WL001843
|
00048
|
BKID0004839
|
165
|
04/07/2022
|
CMNE002,
|
3584
|
JH3418005001_040722FTO_86657
|
3418005001NRG23Z040720220012164
|
|
04/07/2022
|
laxman das
|
laxman das
|
3418005001WL001843
|
00048
|
BKID0004839
|
165
|
04/07/2022
|
CMNE002,
|
3585
|
JH3418005001_040722FTO_86657
|
3418005001NRG23Z040720220012169
|
|
04/07/2022
|
Bikash Das
|
Bikash Das
|
3418005001WL001843
|
00048
|
BKID0004839
|
165
|
04/07/2022
|
CMNE002,
|
3586
|
JH3418005019_310123APB_FTO_612469
|
3418005000NRG23Z310120230245865
|
S47005304
|
31/01/2023
|
Mr. Bhola kumar saw
|
Mr. Bhola kumar saw
|
3418005WL031313
|
00048
|
BKID0004875
|
54
|
01/02/2023
|
Aadhaar Number not mapped to Account Number
|
3587
|
JH3418005001_011122APB_FTO_391639
|
3418005001NRG23291020220087078
|
6354694614
|
01/11/2022
|
UMESH RANA
|
UMESH RANA
|
3418005001WL014606
|
00048
|
BKID0004839
|
2520
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
JH3418005002_290922APB_FTO_301989
|
3418005002NRG23290920220050080
|
5339205421
|
29/09/2022
|
SAJDA KHATUN
|
SAJDA KHATUN
|
3418005002WL008471
|
00048
|
BKID0004899
|
210
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
JH3418005002_080722APB_FTO_92144
|
3418005002NRG23Z080720220013063
|
|
08/07/2022
|
Sahedo yadav
|
Sahedo yadav
|
3418005002WL001987
|
00415
|
SBIN0012633
|
180
|
08/07/2022
|
CMNE002,
|
3590
|
JH3418005002_080722APB_FTO_92144
|
3418005002NRG23Z080720220013076
|
|
08/07/2022
|
ZAIRUNA KHATUN
|
ZAIRUNA KHATUN
|
3418005002WL001991
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3591
|
JH3418005002_080722APB_FTO_92144
|
3418005002NRG23Z080720220013108
|
|
08/07/2022
|
RADHESHYAM ROY
|
RADHESHYAM ROY
|
3418005002WL001993
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3592
|
JH3418005002_080722APB_FTO_92144
|
3418005002NRG23Z080720220013125
|
|
08/07/2022
|
srikant kumar
|
srikant kumar
|
3418005002WL001994
|
00048
|
BKID0004989
|
180
|
08/07/2022
|
CMNE002,
|
3593
|
JH3418005002_080722APB_FTO_92144
|
3418005002NRG23Z080720220013165
|
|
08/07/2022
|
RANJIT YADAV
|
RANJIT YADAV
|
3418005002WL001996
|
00415
|
SBIN0006950
|
180
|
08/07/2022
|
CMNE002,
|
3594
|
JH3418005002_080722APB_FTO_92144
|
3418005002NRG23Z080720220013175
|
|
08/07/2022
|
Gajadhar mahato
|
Gajadhar mahato
|
3418005002WL001997
|
00048
|
BKID0004839
|
180
|
08/07/2022
|
CMNE002,
|
3595
|
JH3418005003_200123FTO_585388
|
3418005003NRG23190120230212903
|
8194824348
|
20/01/2023
|
BASUDEV HEMBRAM
|
BASUDEV HEMBRAM
|
3418005003WL028544
|
00197
|
BKID0JHARGB
|
1260
|
27/01/2023
|
No Such Account
|
3596
|
JH3418005002_180922APB_FTO_270409
|
3418005002NRG23Z180920220041379
|
S40949967
|
18/09/2022
|
Jamila Khatun
|
Jamila Khatun
|
3418005002WL006743
|
00048
|
BKID0004827
|
54
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
JH3418005003_200223APB_FTO_655225
|
3418005003NRG23180220230282212
|
9301702824
|
20/02/2023
|
GULABI DEVI
|
GULABI DEVI
|
3418005003WL034195
|
00197
|
BKID0JHARGB
|
1260
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
JH3418005003_150123FTO_573601
|
3418005003NRG23Z130120230199374
|
S79115865
|
15/01/2023
|
BASUDEV HEMBRAM
|
BASUDEV HEMBRAM
|
3418005003WL027519
|
00197
|
BKID0JHARGB
|
162
|
16/01/2023
|
No Such Account
|
3599
|
JH3418005006_030323APB_FTO_681980
|
3418005006NRG23280220230303434
|
0060973150
|
03/03/2023
|
Pujan Devi
|
Pujan Devi
|
3418005006WL035544
|
00048
|
BKID0004875
|
1260
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3600
|
JH3418005001_011122APB_FTO_391648
|
3418005001NRG23Z291020220087084
|
S41454058
|
01/11/2022
|
UMESH RANA
|
UMESH RANA
|
3418005001WL014606
|
00048
|
BKID0004839
|
324
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
JH3418005002_131222APB_FTO_493207
|
3418005002NRG23131220220127613
|
7375426018
|
13/12/2022
|
nasrudhin dhobi
|
nasrudhin dhobi
|
3418005002WL020605
|
00048
|
BKID0005971
|
2520
|
23/12/2022
|
Account closed
|
3602
|
JH3418005002_180922APB_FTO_270398
|
3418005002NRG23180920220041378
|
4906546607
|
18/09/2022
|
Jamila Khatun
|
Jamila Khatun
|
3418005002WL006743
|
00048
|
BKID0004827
|
420
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
JH3418005003_060223APB_FTO_624337
|
3418005003NRG23040220230254181
|
8867184648
|
06/02/2023
|
GULABI DEVI
|
GULABI DEVI
|
3418005003WL032090
|
00197
|
BKID0JHARGB
|
1260
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
JH3418005003_210323FTO_721118
|
3418005003NRG23Z190120230212919
|
S51599645
|
21/03/2023
|
BASUDEV HEMBRAM
|
BASUDEV HEMBRAM
|
3418005003WL028544
|
00197
|
BKID0JHARGB
|
162
|
23/03/2023
|
No Such Account
|
3605
|
JH3418005005_081022FTO_324203
|
3418005005NRG23Z041020220055815
|
S18908858
|
08/10/2022
|
AMISHA DEVI
|
AMISHA DEVI
|
3418005005WL009598
|
00354
|
PUNB0074520
|
162
|
08/10/2022
|
No Such Account
|
3606
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013150
|
|
08/07/2022
|
Gudiya devi
|
Gudiya devi
|
3418005002WL001995
|
00048
|
BKID0004896
|
180
|
08/07/2022
|
CMNE002,
|
3607
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013151
|
|
08/07/2022
|
Asha devi
|
Asha devi
|
3418005002WL001995
|
00048
|
BKID0004827
|
180
|
08/07/2022
|
CMNE002,
|
3608
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013152
|
|
08/07/2022
|
Rohit yadav
|
Rohit yadav
|
3418005002WL001995
|
00415
|
SBIN0012633
|
180
|
08/07/2022
|
CMNE002,
|
3609
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013153
|
|
08/07/2022
|
Pintu yadav
|
Pintu yadav
|
3418005002WL001995
|
00048
|
BKID0004839
|
180
|
08/07/2022
|
CMNE002,
|
3610
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013154
|
|
08/07/2022
|
sukhdev yadav
|
sukhdev yadav
|
3418005002WL001995
|
00048
|
BKID0004839
|
180
|
08/07/2022
|
CMNE002,
|
3611
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013155
|
|
08/07/2022
|
Shankar kr yadav
|
Shankar kr yadav
|
3418005002WL001995
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3612
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013156
|
|
08/07/2022
|
Ranjeet Mahato
|
Ranjeet Mahato
|
3418005002WL001995
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3613
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013162
|
|
08/07/2022
|
Rohan yadav
|
Rohan yadav
|
3418005002WL001996
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3614
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013163
|
|
08/07/2022
|
Sanjay yadav
|
Sanjay yadav
|
3418005002WL001996
|
00048
|
BKID0004839
|
180
|
08/07/2022
|
CMNE002,
|
3615
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013164
|
|
08/07/2022
|
Chinta devi
|
Chinta devi
|
3418005002WL001996
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3616
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013166
|
|
08/07/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3418005002WL001996
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3617
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013174
|
|
08/07/2022
|
Ujala Kuamri
|
Ujala Kuamri
|
3418005002WL001997
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3618
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013176
|
|
08/07/2022
|
Binod das
|
Binod das
|
3418005002WL001997
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3619
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013177
|
|
08/07/2022
|
pradeep ku yadav
|
pradeep ku yadav
|
3418005002WL001997
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3620
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013178
|
|
08/07/2022
|
Devanti devi
|
Devanti devi
|
3418005002WL001997
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3621
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013179
|
|
08/07/2022
|
Paja kumari Ray
|
Paja kumari Ray
|
3418005002WL001997
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3622
|
JH3418005002_080722FTO_92138
|
3418005002NRG23Z080720220013180
|
|
08/07/2022
|
Gopal Ray
|
Gopal Ray
|
3418005002WL001997
|
00048
|
BKID0005971
|
180
|
08/07/2022
|
CMNE002,
|
3623
|
JH3418005003_150123FTO_573584
|
3418005003NRG23130120230199358
|
8086653754
|
15/01/2023
|
BASUDEV HEMBRAM
|
BASUDEV HEMBRAM
|
3418005003WL027519
|
00197
|
BKID0JHARGB
|
1260
|
20/01/2023
|
No Such Account
|
3624
|
JH3418005005_081022FTO_324192
|
3418005005NRG23041020220055812
|
5558527096
|
08/10/2022
|
AMISHA DEVI
|
AMISHA DEVI
|
3418005005WL009598
|
00354
|
PUNB0074520
|
1260
|
14/10/2022
|
No Such Account
|
3625
|
JH3418005005_250922APB_FTO_288979
|
3418005005NRG23Z220920220044302
|
S20876356
|
25/09/2022
|
LAKSHMAN YADAV
|
LAKSHMAN YADAV
|
3418005005WL007367
|
00048
|
BKID0005963
|
324
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
JH3418004021_070422FTO_7075
|
3418004021NRG22Z310320220219829
|
|
07/04/2022
|
Jageshwar Mahto
|
Jageshwar Mahto
|
3418004021WL034713
|
00354
|
PUNB0074520
|
324
|
07/04/2022
|
CMNE002,
|
3627
|
JH3418004021_210223APB_FTO_656738
|
3418004021NRG23190220230286688
|
9301703513
|
21/02/2023
|
Nilam Devi
|
Nilam Devi
|
3418004021WL034497
|
00695
|
SBIN0RRVCGB
|
1260
|
28/02/2023
|
A/c Blocked or Frozen
|
3628
|
JH3418004021_211122APB_FTO_444089
|
3418004021NRG23Z211120220105407
|
S63422189
|
21/11/2022
|
LAILUNA KHATUN
|
LAILUNA KHATUN
|
3418004021WL017399
|
00354
|
PUNB0074520
|
324
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
JH3418004023_030323APB_FTO_680211
|
3418004023NRG23Z030320230309789
|
S7560605
|
03/03/2023
|
SITARAM DAS
|
SITARAM DAS
|
3418004023WL035934
|
00048
|
BKID0004937
|
162
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
JH3418005010_261222APB_FTO_527334
|
3418005000NRG23Z261220220149807
|
S33832367
|
26/12/2022
|
LAKSHMAN YADAV
|
LAKSHMAN YADAV
|
3418005WL023069
|
00048
|
BKID0004896
|
162
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
JH3418005001_200323APB_FTO_719099
|
3418005001NRG23Z150320230337702
|
S35852044
|
20/03/2023
|
pintu basudeo gupta
|
pintu basudeo gupta
|
3418005001WL037386
|
00048
|
BKID0004839
|
81
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
JH3418005002_071022FTO_322111
|
3418005002NRG23Z071020220059342
|
S63423455
|
07/10/2022
|
Khrhb
|
Khrhb
|
3418005002WL010197
|
00468
|
UBIN0536571
|
324
|
11/10/2022
|
No Such Account
|
3633
|
JH3418005002_071022FTO_322111
|
3418005002NRG23Z071020220059343
|
S63423455
|
07/10/2022
|
Suba
|
Suba
|
3418005002WL010197
|
00468
|
UBIN0536571
|
324
|
11/10/2022
|
No Such Account
|
3634
|
JH3418005003_201222APB_FTO_510218
|
3418005003NRG23Z191220220136973
|
S24786074
|
20/12/2022
|
SANOJ KUMAR
|
SANOJ KUMAR
|
3418005003WL021540
|
00691
|
IPOS0000001
|
324
|
20/12/2022
|
Aadhaar Number not mapped to Account Number
|
3635
|
JH3418005005_061122APB_FTO_406003
|
3418005005NRG23051120220091807
|
7438509956
|
06/11/2022
|
MINA DEVI
|
MINA DEVI
|
3418005005WL015341
|
00354
|
PUNB0074520
|
1260
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
JH3418005001_110323APB_FTO_695652
|
3418005001NRG23090320230323521
|
0062112710
|
11/03/2023
|
pintu basudeo gupta
|
pintu basudeo gupta
|
3418005001WL036642
|
00048
|
BKID0004839
|
1050
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008139
|
|
15/06/2022
|
janakdev yadav
|
janakdev yadav
|
3418005002WL001229
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3638
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008140
|
|
15/06/2022
|
chiranjiv ku yadav
|
chiranjiv ku yadav
|
3418005002WL001229
|
00048
|
BKID0005963
|
180
|
15/06/2022
|
CMNE002,
|
3639
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008141
|
|
15/06/2022
|
Abhijeet kumar yadav
|
Abhijeet kumar yadav
|
3418005002WL001229
|
00048
|
BKID0004818
|
180
|
15/06/2022
|
CMNE002,
|
3640
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008142
|
|
15/06/2022
|
Ankur kumar
|
Ankur kumar
|
3418005002WL001229
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3641
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008143
|
|
15/06/2022
|
kudan yadav
|
kudan yadav
|
3418005002WL001229
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3642
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008144
|
|
15/06/2022
|
Basmatiya devi
|
Basmatiya devi
|
3418005002WL001229
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3643
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008145
|
|
15/06/2022
|
Sumant kr yadav
|
Sumant kr yadav
|
3418005002WL001229
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3644
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008146
|
|
15/06/2022
|
Chandan yadav
|
Chandan yadav
|
3418005002WL001229
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3645
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008147
|
|
15/06/2022
|
Ashish kr yadav
|
Ashish kr yadav
|
3418005002WL001229
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3646
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008151
|
|
15/06/2022
|
Renu kumari
|
Renu kumari
|
3418005002WL001230
|
00048
|
BKID0004839
|
15
|
15/06/2022
|
CMNE002,
|
3647
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008155
|
|
15/06/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3418005002WL001231
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3648
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008167
|
|
15/06/2022
|
Binod das
|
Binod das
|
3418005002WL001233
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3649
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008168
|
|
15/06/2022
|
pradeep ku yadav
|
pradeep ku yadav
|
3418005002WL001233
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3650
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008169
|
|
15/06/2022
|
Devanti devi
|
Devanti devi
|
3418005002WL001233
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3651
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008170
|
|
15/06/2022
|
Paja kumari Ray
|
Paja kumari Ray
|
3418005002WL001233
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3652
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008171
|
|
15/06/2022
|
Gopal Ray
|
Gopal Ray
|
3418005002WL001233
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3653
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008182
|
|
15/06/2022
|
lella khatun
|
lella khatun
|
3418005002WL001234
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3654
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008183
|
|
15/06/2022
|
nasrudhin dhobi
|
nasrudhin dhobi
|
3418005002WL001234
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3655
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008185
|
|
15/06/2022
|
uchit roy
|
uchit roy
|
3418005002WL001234
|
00048
|
BKID0005963
|
180
|
15/06/2022
|
CMNE002,
|
3656
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008186
|
|
15/06/2022
|
Israk Ali
|
Israk Ali
|
3418005002WL001234
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3657
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008187
|
|
15/06/2022
|
Najir Hussain
|
Najir Hussain
|
3418005002WL001234
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3658
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008188
|
|
15/06/2022
|
MD abdul kalam
|
MD abdul kalam
|
3418005002WL001234
|
00048
|
BKID0004827
|
180
|
15/06/2022
|
CMNE002,
|
3659
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008189
|
|
15/06/2022
|
Salama khatun
|
Salama khatun
|
3418005002WL001234
|
00048
|
BKID0005963
|
180
|
15/06/2022
|
CMNE002,
|
3660
|
JH3418005_150622FTO_68927
|
3418005002NRG23Z150620220008190
|
|
15/06/2022
|
Ali mohamad
|
Ali mohamad
|
3418005002WL001234
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3661
|
JH3418005002_191222APB_FTO_507984
|
3418005002NRG23Z191220220135937
|
S18011245
|
19/12/2022
|
balmukund yadav
|
balmukund yadav
|
3418005002WL021453
|
00048
|
BKID0005971
|
324
|
20/12/2022
|
Aadhaar Number not mapped to Account Number
|
3662
|
JH3418005003_201222APB_FTO_510211
|
3418005003NRG23191220220136961
|
7441434681
|
20/12/2022
|
SANOJ KUMAR
|
SANOJ KUMAR
|
3418005003WL021540
|
00691
|
IPOS0000001
|
2520
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3663
|
JH3418005001_171022APB_FTO_349561
|
3418005001NRG23161020220070180
|
5872051644
|
17/10/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3418005001WL011891
|
00048
|
BKID0004839
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
JH3418005002_071022FTO_322101
|
3418005002NRG23071020220059339
|
5573718834
|
07/10/2022
|
Khrhb
|
Khrhb
|
3418005002WL010197
|
00468
|
UBIN0536571
|
2520
|
14/10/2022
|
No Such Account
|
3665
|
JH3418005002_071022FTO_322101
|
3418005002NRG23071020220059340
|
5573718835
|
07/10/2022
|
Suba
|
Suba
|
3418005002WL010197
|
00468
|
UBIN0536571
|
2520
|
14/10/2022
|
No Such Account
|
3666
|
JH3418005001_171022APB_FTO_349563
|
3418005001NRG23Z161020220070185
|
S81552191
|
17/10/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3418005001WL011891
|
00048
|
BKID0004839
|
162
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
JH3418005002_131222APB_FTO_493236
|
3418005002NRG23Z131220220127620
|
S20123235
|
13/12/2022
|
nasrudhin dhobi
|
nasrudhin dhobi
|
3418005002WL020605
|
00048
|
BKID0005971
|
324
|
14/12/2022
|
Account Closed
|
3668
|
JH3418005005_141222APB_FTO_497854
|
3418005005NRG23Z141220220129602
|
S37817548
|
14/12/2022
|
MINA DEVI
|
MINA DEVI
|
3418005005WL020865
|
00354
|
PUNB0074520
|
324
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
JH3418005006_070323APB_FTO_690088
|
3418005006NRG23070320230320374
|
0060923553
|
07/03/2023
|
Pujan Devi
|
Pujan Devi
|
3418005006WL036469
|
00048
|
BKID0004875
|
1260
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3670
|
JH3418005_150622APB_FTO_68928
|
3418005002NRG23Z150620220008166
|
|
15/06/2022
|
Gajadhar mahato
|
Gajadhar mahato
|
3418005002WL001233
|
00048
|
BKID0004839
|
180
|
15/06/2022
|
CMNE002,
|
3671
|
JH3418005_150622APB_FTO_68928
|
3418005002NRG23Z150620220008184
|
|
15/06/2022
|
RADHESHYAM ROY
|
RADHESHYAM ROY
|
3418005002WL001234
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3672
|
JH3418005_150622APB_FTO_68928
|
3418005002NRG23Z150620220008191
|
|
15/06/2022
|
JHADLI MIYAN
|
JHADLI MIYAN
|
3418005002WL001234
|
00048
|
BKID0005971
|
180
|
15/06/2022
|
CMNE002,
|
3673
|
JH3418005002_261222APB_FTO_528143
|
3418005002NRG23Z261220220151403
|
S33832367
|
26/12/2022
|
balmukund yadav
|
balmukund yadav
|
3418005002WL023220
|
00048
|
BKID0005971
|
162
|
27/12/2022
|
Aadhaar Number not mapped to Account Number
|
3674
|
JH3418005002_311222APB_FTO_541914
|
3418005002NRG23Z311220220166667
|
S17739220
|
31/12/2022
|
Umesh rana
|
Umesh rana
|
3418005002WL024777
|
00048
|
BKID0004839
|
162
|
01/01/2023
|
Aadhaar Number not mapped to Account Number
|
3675
|
JH3418005003_020323APB_FTO_677689
|
3418005003NRG23Z040220230254191
|
S96082907
|
02/03/2023
|
GULABI DEVI
|
GULABI DEVI
|
3418005003WL032090
|
00197
|
BKID0JHARGB
|
162
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
JH3418005003_020323APB_FTO_677689
|
3418005003NRG23Z180220230282228
|
S96082907
|
02/03/2023
|
GULABI DEVI
|
GULABI DEVI
|
3418005003WL034195
|
00197
|
BKID0JHARGB
|
162
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
JH3418005005_250922APB_FTO_288966
|
3418005005NRG23220920220044299
|
5016828608
|
25/09/2022
|
LAKSHMAN YADAV
|
LAKSHMAN YADAV
|
3418005005WL007367
|
00048
|
BKID0005963
|
2520
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
JH3418005001_040722FTO_86657
|
3418005001NRG23Z040720220012170
|
|
04/07/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3418005001WL001843
|
00048
|
BKID0004839
|
165
|
04/07/2022
|
CMNE002,
|
3679
|
JH3418005001_040722FTO_86657
|
3418005001NRG23Z040720220012171
|
|
04/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3418005001WL001843
|
00048
|
BKID0004839
|
165
|
04/07/2022
|
CMNE002,
|
3680
|
JH3418005001_040722FTO_86657
|
3418005001NRG23Z040720220012172
|
|
04/07/2022
|
ANIL DAS
|
ANIL DAS
|
3418005001WL001843
|
00048
|
BKID0004839
|
165
|
04/07/2022
|
CMNE002,
|
3681
|
JH3418005001_040722FTO_86657
|
3418005001NRG23Z040720220012173
|
|
04/07/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3418005001WL001843
|
00048
|
BKID0004839
|
165
|
04/07/2022
|
CMNE002,
|
3682
|
JH3418005002_110323APB_FTO_695341
|
3418005002NRG23110320230328579
|
0062150300
|
11/03/2023
|
kanchan devi
|
kanchan devi
|
3418005002WL036921
|
00048
|
BKID0005971
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
JH3418005002_240123APB_FTO_595419
|
3418005002NRG23160120230204052
|
8259400636
|
24/01/2023
|
Pinki kumari
|
Pinki kumari
|
3418005002WL027874
|
00048
|
BKID0005971
|
1260
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3684
|
JH3418005002_310123APB_FTO_613818
|
3418005002NRG23Z280120230236858
|
S47005080
|
31/01/2023
|
Arjun rana
|
Arjun rana
|
3418005002WL030578
|
00048
|
BKID0005971
|
162
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
JH3418005002_310123APB_FTO_613818
|
3418005002NRG23Z280120230236887
|
S47005080
|
31/01/2023
|
Pinki kumari
|
Pinki kumari
|
3418005002WL030582
|
00048
|
BKID0005971
|
162
|
01/02/2023
|
Aadhaar Number not mapped to Account Number
|